Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 64.19 | 78.72 | 71.36 | 54.61 | 48.31 |
Expenses | |||||
Material consumed | 50.70 | 62.23 | 55.96 | 40.87 | 34.41 |
Manufacturing expenses | 3.09 | 3.04 | 3.23 | 2.41 | - |
Personnel expenses | 0.82 | 1.19 | 0.72 | 0.50 | 0.46 |
Selling expenses | 0.01 | 0.04 | 0.02 | 0.02 | 0.04 |
Adminstrative expenses | 2.29 | 1.39 | 1.68 | 3.63 | 6.06 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 56.92 | 67.89 | 61.63 | 47.44 | 40.99 |
Operating profit | 7.27 | 10.83 | 9.73 | 7.17 | 7.32 |
Other recurring income | 0.37 | 0.31 | 0.15 | 0.19 | 0.23 |
Adjusted PBDIT | 7.64 | 11.13 | 9.88 | 7.37 | 7.56 |
Financial expenses | 4.01 | 5.98 | 5.12 | 3.96 | 3.92 |
Depreciation | 1.83 | 2.28 | 2.25 | 1.72 | 2.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.80 | 2.88 | 2.50 | 1.68 | 1.48 |
Tax charges | 0.47 | 0.74 | 0.64 | 0.53 | 0.70 |
Adjusted PAT | 1.33 | 2.14 | 1.87 | 1.14 | 0.78 |
Non recurring items | -0.07 | -0.07 | -0.08 | -0.08 | -0.13 |
Other non cash adjustments | - | - | - | - | -0.03 |
Reported net profit | 1.25 | 2.07 | 1.79 | 1.06 | 0.61 |
Earnigs before appropriation | 6.93 | 5.60 | 3.89 | 3.13 | 4.01 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.93 | 5.60 | 3.89 | 3.13 | 4.01 |