Results
Statement
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Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 |
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Income |
Operating income
77.32 | 157.91 | 181.01 | 174.67 | 129.17 |
Expenses |
Material consumed
58.17 | 98.28 | 122.22 | 123.48 | 102.81 |
Manufacturing expenses
7.46 | 3.83 | 3.77 | 3.37 | 1.72 |
Personnel expenses
16.77 | 22.47 | 21.19 | 20.00 | 18.06 |
Selling expenses
0.23 | 1.97 | 2.59 | 2.02 | - |
Adminstrative expenses
14.43 | 22.10 | 23.83 | 26.67 | 24.86 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
97.07 | 148.64 | 173.60 | 175.54 | 147.45 |
Operating profit
-19.75 | 9.27 | 7.41 | -0.87 | -18.28 |
Other recurring income
6.67 | 5.14 | 7.17 | 7.76 | 7.61 |
Adjusted PBDIT
-13.08 | 14.41 | 14.58 | 6.89 | -10.67 |
Financial expenses
10.31 | 11.37 | 9.29 | 9.19 | 7.40 |
Depreciation
1.99 | 2.16 | 2.11 | 2.14 | 2.12 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-25.38 | 0.88 | 3.17 | -4.45 | -20.19 |
Tax charges
-1.39 | 0.44 | -0.40 | -0.13 | 1.47 |
Adjusted PAT
-23.99 | 0.44 | 3.57 | -4.32 | -21.67 |
Non recurring items
0.67 | 0.14 | -0.08 | 0.30 | 1.23 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-23.32 | 0.57 | 3.49 | -4.02 | -20.43 |
Earnigs before appropriation
-53.73 | -30.41 | -30.99 | -35.96 | -31.95 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-53.73 | -30.41 | -30.99 | -35.96 | -31.95 |