Results
Statement
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 |