Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 86.74 | 120.14 | 124.68 | 113.64 | 127.90 |
Expenses | |||||
Material consumed | 58.75 | 80.78 | 87.74 | 77.67 | 84.45 |
Manufacturing expenses | - | 11.96 | 10.71 | 10.66 | 10.08 |
Personnel expenses | 11.78 | 12.47 | 12.24 | 11.83 | 11.98 |
Selling expenses | - | 0.51 | 1.19 | 0.33 | 1.51 |
Adminstrative expenses | 15.05 | 6.13 | 5.74 | 5.34 | 10.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 85.58 | 111.85 | 117.61 | 105.84 | 118.35 |
Operating profit | 1.16 | 8.29 | 7.06 | 7.80 | 9.56 |
Other recurring income | 1.16 | 0.73 | 1.39 | 0.85 | 0.59 |
Adjusted PBDIT | 2.31 | 9.02 | 8.46 | 8.65 | 10.14 |
Financial expenses | 4.83 | 4.69 | 4.84 | 5.03 | 6.36 |
Depreciation | 3.62 | 3.91 | 3.21 | 2.95 | 2.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -6.14 | 0.42 | 0.40 | 0.67 | 1.44 |
Tax charges | 0.19 | 0.05 | -0.08 | 0.06 | 0.83 |
Adjusted PAT | -6.33 | 0.37 | 0.49 | 0.61 | 0.61 |
Non recurring items | - | 0.33 | 0.28 | -0.01 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -6.33 | 0.69 | 0.77 | 0.60 | 0.61 |
Earnigs before appropriation | -6.33 | -21.49 | -22.18 | -22.94 | -26.34 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -6.33 | -21.49 | -22.18 | -22.94 | -26.34 |