Results | |
Statement |
P&L
|
More |
Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Dec ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 18.65 | 238.44 | 1,121.91 | 1,909.20 | 1,513.21 |
Expenses | |||||
Material consumed | 83.41 | 676.02 | 967.53 | 1,586.66 | 1,263.82 |
Manufacturing expenses | 1.11 | 2.52 | 6.13 | 9.38 | 7.06 |
Personnel expenses | 11.30 | 17.63 | 27.15 | 49.11 | 41.83 |
Selling expenses | 0.01 | 0.02 | 0.04 | 0.62 | - |
Adminstrative expenses | 3.85 | 49.32 | 42.26 | 93.04 | 82.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 99.68 | 745.51 | 1,043.11 | 1,738.82 | 1,395.65 |
Operating profit | -81.03 | -507.07 | 78.80 | 170.38 | 117.57 |
Other recurring income | 2.76 | 5.06 | 4.29 | 9.53 | 0.53 |
Adjusted PBDIT | -78.26 | -502.01 | 83.09 | 179.91 | 118.09 |
Financial expenses | 123.48 | 101.82 | 97.99 | 119.91 | 94.46 |
Depreciation | 79.00 | 84.27 | 72.40 | 99.06 | 77.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -280.74 | -688.11 | -87.30 | -39.06 | -54.33 |
Tax charges | -4.91 | -56.63 | -26.86 | -5.67 | -10.54 |
Adjusted PAT | -275.84 | -631.48 | -60.44 | -33.39 | -43.79 |
Non recurring items | -0.43 | 0.22 | -0.14 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -276.26 | -631.26 | -60.59 | -33.39 | -43.79 |
Earnigs before appropriation | -871.46 | -595.19 | 36.07 | -125.08 | -91.70 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -871.46 | -595.19 | 36.07 | -125.08 | -91.70 |