Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 325.86 | 264.32 | |||
Expenses | |||||
Material consumed | 241.76 | 206.86 | |||
Manufacturing expenses | 5.54 | 5.98 | |||
Personnel expenses | 14.30 | 11.40 | |||
Selling expenses | - | - | |||
Adminstrative expenses | 40.66 | 34.93 | |||
Expenses capitalised | - | - | |||
Cost of sales | 302.27 | 259.16 | |||
Operating profit | 23.60 | 5.16 | |||
Other recurring income | 0.21 | 0.07 | |||
Adjusted PBDIT | 23.81 | 5.23 | |||
Financial expenses | 10.28 | 2.42 | |||
Depreciation | 10.58 | 8.80 | |||
Other write offs | - | - | |||
Adjusted PBT | 2.95 | -5.98 | |||
Tax charges | 0.86 | 0.50 | |||
Adjusted PAT | 2.09 | -6.48 | |||
Non recurring items | - | - | |||
Other non cash adjustments | - | - | |||
Reported net profit | 2.09 | -6.48 | |||
Earnigs before appropriation | 103.37 | 96.14 | |||
Equity dividend | - | - | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 103.37 | 96.14 |