Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 33.94 | 57.88 | 93.65 | 153.15 | 172.76 |
Expenses | |||||
Material consumed | 21.53 | 48.58 | 56.36 | 81.66 | 90.82 |
Manufacturing expenses | 4.98 | 6.53 | 9.20 | 18.54 | 21.64 |
Personnel expenses | 8.72 | 11.25 | 15.21 | 19.65 | 23.14 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 7.42 | 8.47 | 12.24 | 16.49 | 20.37 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 42.63 | 74.83 | 93.00 | 136.34 | 155.96 |
Operating profit | -8.69 | -16.95 | 0.65 | 16.81 | 16.79 |
Other recurring income | 1.56 | 0.26 | 0.57 | 1.07 | 1.51 |
Adjusted PBDIT | -7.13 | -16.70 | 1.23 | 17.88 | 18.30 |
Financial expenses | 17.70 | 16.88 | 18.06 | 18.38 | 21.52 |
Depreciation | 2.60 | 2.79 | 3.23 | 3.31 | 9.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -27.43 | -36.37 | -20.07 | -3.82 | -12.63 |
Tax charges | 3.93 | 0.70 | 1.65 | -4.48 | -2.83 |
Adjusted PAT | -31.37 | -37.08 | -21.71 | 0.66 | -9.79 |
Non recurring items | -1.47 | -3.05 | -3.26 | -13.59 | 3.38 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -32.84 | -40.13 | -24.97 | -12.93 | -6.42 |
Earnigs before appropriation | -121.95 | -89.11 | -48.98 | -24.00 | -13.01 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -121.95 | -89.11 | -48.98 | -24.00 | -13.01 |