Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 110.91 | 185.79 | 237.36 | 224.54 | 223.35 |
Expenses | |||||
Material consumed | 88.11 | 136.83 | 183.00 | 166.14 | 166.04 |
Manufacturing expenses | 5.86 | 8.14 | 9.73 | 9.51 | 8.35 |
Personnel expenses | 13.61 | 14.60 | 13.97 | 11.09 | 11.85 |
Selling expenses | 1.44 | 1.00 | 1.52 | 0.81 | 0.80 |
Adminstrative expenses | 16.62 | 15.43 | 18.63 | 18.49 | 17.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 125.64 | 175.99 | 226.85 | 206.04 | 204.59 |
Operating profit | -14.73 | 9.80 | 10.52 | 18.50 | 18.76 |
Other recurring income | 0.40 | 0.42 | 8.61 | 0.47 | 0.64 |
Adjusted PBDIT | -14.33 | 10.22 | 19.13 | 18.97 | 19.40 |
Financial expenses | 12.45 | 13.61 | 14.89 | 16.18 | 16.38 |
Depreciation | 1.96 | 1.82 | 1.69 | 1.97 | 2.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -28.73 | -5.21 | 2.56 | 0.82 | 0.97 |
Tax charges | 0.09 | 0.56 | 0.34 | 0.18 | 0.34 |
Adjusted PAT | -28.82 | -5.77 | 2.21 | 0.64 | 0.62 |
Non recurring items | 26.40 | 6.44 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.42 | 0.67 | 2.21 | 0.64 | 0.62 |
Earnigs before appropriation | 22.41 | 24.83 | 24.36 | 22.15 | 24.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 22.41 | 24.83 | 24.36 | 22.15 | 24.12 |