Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 271.48 | 338.18 | 409.30 | 351.65 | 341.76 |
Expenses | |||||
Material consumed | 244.03 | 291.92 | 374.78 | 305.49 | 299.76 |
Manufacturing expenses | - | 0.99 | 0.96 | 0.60 | - |
Personnel expenses | 1.28 | 2.13 | 2.68 | 2.74 | 1.79 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 12.01 | 13.95 | 15.65 | 16.55 | 18.86 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 257.32 | 308.99 | 394.07 | 325.37 | 320.41 |
Operating profit | 14.16 | 29.19 | 15.23 | 26.27 | 21.35 |
Other recurring income | 6.65 | 5.33 | 15.32 | 8.87 | 0.23 |
Adjusted PBDIT | 20.81 | 34.52 | 30.55 | 35.15 | 21.57 |
Financial expenses | 19.59 | 24.65 | 18.53 | 22.25 | 13.42 |
Depreciation | 1.44 | 1.67 | 2.02 | 2.35 | 0.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.22 | 8.19 | 10.00 | 10.54 | 7.45 |
Tax charges | -0.05 | 3.48 | 3.28 | 3.83 | 2.46 |
Adjusted PAT | -0.18 | 4.71 | 6.72 | 6.71 | 5.00 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.18 | 4.71 | 6.72 | 6.71 | 5.00 |
Earnigs before appropriation | -0.18 | 37.44 | 33.02 | 26.59 | 19.05 |
Equity dividend | - | 0.19 | 0.19 | 0.20 | 0.15 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.05 | 0.06 | 0.04 | 0.03 |
Retained earnings | -0.18 | 37.19 | 32.78 | 26.35 | 18.87 |