Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 258.72 | 2,756.84 | 4,176.54 | 2,519.17 | 593.49 |
Expenses | |||||
Material consumed | 124.83 | 2,622.30 | 4,052.21 | 2,403.47 | 473.22 |
Manufacturing expenses | 1.64 | 1.51 | 1.47 | 1.63 | 1.70 |
Personnel expenses | 38.15 | 36.10 | 31.78 | 31.00 | 28.40 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 83.19 | 78.77 | 66.64 | 68.67 | 74.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 247.81 | 2,738.68 | 4,152.10 | 2,504.77 | 577.39 |
Operating profit | 10.91 | 18.16 | 24.44 | 14.40 | 16.10 |
Other recurring income | 5.33 | 3.73 | 2.20 | 3.07 | 1.54 |
Adjusted PBDIT | 16.24 | 21.89 | 26.64 | 17.47 | 17.64 |
Financial expenses | 2.36 | 0.41 | 1.42 | 2.81 | 5.73 |
Depreciation | 10.40 | 3.68 | 4.46 | 5.93 | 8.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.48 | 17.80 | 20.76 | 8.73 | 3.31 |
Tax charges | -0.41 | 6.78 | 8.21 | 2.40 | 1.12 |
Adjusted PAT | 3.89 | 11.02 | 12.55 | 6.33 | 2.18 |
Non recurring items | -3.50 | -3.58 | 3.69 | - | 2.13 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.39 | 7.44 | 16.24 | 6.33 | 4.31 |
Earnigs before appropriation | 49.39 | 52.37 | 46.05 | 29.81 | 6.29 |
Equity dividend | 6.73 | 3.37 | 1.12 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 42.66 | 49.00 | 44.93 | 29.81 | 6.29 |