Results
Statement
More
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 |
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Income |
Operating income
106.67 | 139.56 | 109.14 | 91.04 | 77.59 |
Expenses |
Material consumed
117.15 | 109.55 | 82.46 | 73.24 | 53.01 |
Manufacturing expenses
4.83 | 6.98 | 6.78 | 5.22 | 3.05 |
Personnel expenses
7.34 | 4.07 | 3.68 | 3.46 | 2.94 |
Selling expenses
- | - | - | - | 0.47 |
Adminstrative expenses
13.18 | 6.30 | 6.92 | 10.86 | 5.98 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
142.50 | 126.90 | 99.84 | 92.78 | 65.45 |
Operating profit
-35.84 | 12.65 | 9.31 | -1.74 | 12.14 |
Other recurring income
0.14 | 3.88 | 0.12 | 0.12 | 0.31 |
Adjusted PBDIT
-35.69 | 16.53 | 9.42 | -1.61 | 12.45 |
Financial expenses
7.43 | 6.85 | 4.67 | 5.01 | 4.86 |
Depreciation
4.70 | 4.03 | 3.88 | 2.21 | 1.72 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-47.83 | 5.65 | 0.88 | -8.84 | 5.88 |
Tax charges
- | 1.17 | 0.74 | -1.70 | -0.89 |
Adjusted PAT
- | 4.47 | 0.14 | -7.13 | 6.77 |
Non recurring items
- | -2.29 | - | 0.87 | 1.17 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-47.83 | 2.19 | 0.14 | -6.26 | 7.93 |
Earnigs before appropriation
-35.61 | 12.21 | 10.12 | 10.78 | 17.05 |
Equity dividend
- | - | - | - | 0.53 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 0.14 |
Retained earnings
-35.61 | 12.21 | 10.12 | 10.78 | 16.38 |