Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,060.37 | 809.41 | 691.94 | 498.72 | 279.95 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 887.04 | 692.39 | 619.94 | 444.70 | 240.52 |
Personnel expenses | 18.76 | 21.83 | 13.00 | 11.87 | 8.73 |
Selling expenses | 3.74 | 0.76 | 0.26 | 0.22 | 0.37 |
Adminstrative expenses | 24.62 | 13.32 | 8.11 | 34.79 | 17.96 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 934.15 | 728.29 | 641.32 | 491.57 | 267.59 |
Operating profit | 126.22 | 81.11 | 50.62 | 7.14 | 12.36 |
Other recurring income | 9.14 | 9.56 | 4.67 | 2.40 | 0.49 |
Adjusted PBDIT | 135.35 | 90.68 | 55.29 | 9.54 | 12.85 |
Financial expenses | 5.73 | 2.95 | - | - | - |
Depreciation | 320.71 | 68.08 | 48.91 | 11.06 | 2.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -191.08 | 19.64 | 6.38 | -1.51 | 9.87 |
Tax charges | -40.89 | 2.56 | -6.72 | -0.88 | 6.22 |
Adjusted PAT | -150.19 | 17.08 | 13.09 | -0.63 | 3.65 |
Non recurring items | -48.73 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -198.92 | 17.08 | 13.09 | -0.63 | 3.65 |
Earnigs before appropriation | -21.06 | 181.92 | 168.18 | 155.09 | 158.13 |
Equity dividend | 6.07 | 4.06 | 2.21 | - | 1.62 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.56 | - | 0.41 |
Retained earnings | -27.13 | 177.86 | 165.41 | 155.09 | 156.10 |