Results | |
Statement |
P&L
|
More |
Mar ' 19 | Mar ' 18 | Mar ' 17 | Dec ' 15 | Dec ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 906.60 | 2,766.08 | 11,606.57 | 12,418.21 | 18,967.60 |
Expenses | |||||
Material consumed | 1,330.05 | 3,529.21 | 8,755.17 | 8,086.13 | 11,913.56 |
Manufacturing expenses | 430.49 | 351.87 | 452.19 | 571.19 | 1,459.28 |
Personnel expenses | 118.79 | 217.08 | 375.35 | 283.43 | 436.17 |
Selling expenses | 12.04 | 42.92 | 216.96 | 173.37 | - |
Adminstrative expenses | 368.90 | 783.35 | 729.72 | 1,138.95 | 1,814.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 2,260.27 | 4,924.42 | 10,529.39 | 10,253.08 | 15,623.44 |
Operating profit | -1,353.67 | -2,158.34 | 1,077.19 | 2,165.14 | 3,344.16 |
Other recurring income | 156.02 | 584.05 | 526.36 | 844.33 | 1,165.14 |
Adjusted PBDIT | -1,197.65 | -1,574.29 | 1,603.55 | 3,009.47 | 4,509.30 |
Financial expenses | 3,774.90 | 2,831.00 | 3,162.02 | 2,368.46 | 3,518.90 |
Depreciation | 525.51 | 814.85 | 955.07 | 701.71 | 985.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -5,498.06 | -5,220.14 | -2,513.55 | -60.70 | 4.60 |
Tax charges | -150.65 | -576.12 | -433.53 | -4.90 | 1.56 |
Adjusted PAT | -5,347.41 | -4,644.02 | -2,080.02 | -55.81 | 3.04 |
Non recurring items | -1,412.76 | -617.97 | -0.23 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -6,760.17 | -5,261.99 | -2,080.25 | -55.81 | 3.04 |
Earnigs before appropriation | -9,309.07 | -2,552.23 | 2,675.77 | 2,801.89 | 3,136.44 |
Equity dividend | - | - | - | - | 18.35 |
Preference dividend | - | - | - | - | 0.32 |
Dividend tax | - | - | - | - | 4.66 |
Retained earnings | -9,309.07 | -2,552.23 | 2,675.77 | 2,801.89 | 3,113.11 |