Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 757.63 | 799.98 | 696.28 | 193.59 | 572.94 |
Expenses | |||||
Material consumed | 674.62 | 686.49 | 560.56 | 175.09 | 701.59 |
Manufacturing expenses | 1.70 | 2.95 | 5.87 | 10.88 | 9.28 |
Personnel expenses | 21.67 | 35.03 | 18.83 | 16.90 | 14.92 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.91 | 3.69 | 9.00 | 10.99 | 33.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 699.91 | 728.16 | 594.26 | 213.86 | 759.43 |
Operating profit | 57.72 | 71.82 | 102.02 | -20.27 | -186.49 |
Other recurring income | - | 30.17 | 4.88 | 4.85 | 20.48 |
Adjusted PBDIT | 57.72 | 101.99 | 106.89 | -15.42 | -166.01 |
Financial expenses | 4.16 | 21.08 | 46.45 | 44.78 | 24.91 |
Depreciation | 34.35 | 34.54 | 34.71 | 34.70 | 35.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 19.20 | 46.37 | 25.74 | -94.90 | -225.93 |
Tax charges | -2.14 | -0.56 | -3.22 | -10.91 | 133.42 |
Adjusted PAT | 21.35 | 46.92 | 28.96 | -84.00 | -359.35 |
Non recurring items | -1.45 | -1.14 | - | -0.32 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 19.90 | 45.78 | 28.96 | -84.32 | -359.35 |
Earnigs before appropriation | 508.10 | 488.20 | 442.42 | 413.46 | 497.78 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 508.10 | 488.20 | 442.42 | 413.46 | 497.78 |