Results
Statement
More
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 |
|---|
| Income |
Operating income
| 85.11 | 71.92 | 44.35 | 32.80 | 18.10 |
| Expenses |
Material consumed
| 35.94 | 27.33 | 18.38 | 13.78 | 8.88 |
Manufacturing expenses
| 8.36 | 5.70 | 4.39 | 4.08 | 3.19 |
Personnel expenses
| 27.69 | 23.25 | 17.99 | 15.03 | 12.88 |
Selling expenses
| 0.02 | - | 0.01 | 0.01 | 0.01 |
Adminstrative expenses
| 10.34 | 12.27 | 9.56 | 7.23 | 6.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 82.34 | 68.54 | 50.32 | 40.14 | 31.63 |
Operating profit
| 2.77 | 3.38 | -5.97 | -7.34 | -13.53 |
Other recurring income
| 2.76 | 1.95 | 0.72 | 1.11 | 0.18 |
Adjusted PBDIT
| 5.53 | 5.33 | -5.25 | -6.23 | -13.34 |
Financial expenses
| 1.91 | 0.93 | 0.90 | 1.00 | 0.74 |
Depreciation
| 7.24 | 4.18 | 3.55 | 3.63 | 3.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -3.62 | 0.21 | -9.70 | -10.86 | -17.95 |
Tax charges
| -0.56 | 0.10 | 0.09 | -1.21 | -1.21 |
Adjusted PAT
| -3.06 | 0.11 | -9.79 | -9.65 | -16.74 |
Non recurring items
| -0.72 | -0.27 | -0.10 | 1.13 | 1.61 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -3.79 | -0.16 | -9.90 | -8.52 | -15.13 |
Earnigs before appropriation
| -73.28 | -69.50 | -69.34 | -59.44 | -51.00 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -73.28 | -69.50 | -69.34 | -59.44 | -51.00 |