Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 501.93 | 670.41 | 480.75 | 374.34 | 410.08 |
Expenses | |||||
Material consumed | 450.90 | 614.36 | 423.07 | 321.54 | 352.35 |
Manufacturing expenses | 17.97 | 19.35 | 17.64 | 17.31 | 15.78 |
Personnel expenses | 6.16 | 4.57 | 3.12 | 2.20 | 1.84 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 15.07 | 14.87 | 11.82 | 11.52 | 14.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 490.10 | 653.14 | 455.65 | 352.56 | 384.79 |
Operating profit | 11.82 | 17.28 | 25.10 | 21.78 | 25.28 |
Other recurring income | 0.14 | 0.63 | 0.72 | 0.80 | 0.68 |
Adjusted PBDIT | 11.97 | 17.90 | 25.81 | 22.57 | 25.96 |
Financial expenses | 4.95 | 8.92 | 15.16 | 15.40 | 17.56 |
Depreciation | 5.69 | 3.66 | 3.68 | 3.71 | 3.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.32 | 5.32 | 6.98 | 3.46 | 4.95 |
Tax charges | 0.31 | 1.50 | 2.12 | 1.17 | 2.68 |
Adjusted PAT | 1.01 | 3.81 | 4.86 | 2.29 | 2.27 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.01 | 3.81 | 4.86 | 2.29 | 2.27 |
Earnigs before appropriation | 67.89 | 66.88 | 63.07 | 58.21 | 55.93 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 67.89 | 66.88 | 63.07 | 58.21 | 55.93 |