Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3.74 | 39.23 | 153.38 | 122.92 | 102.66 |
Expenses | |||||
Material consumed | 2.77 | 57.49 | 99.83 | 68.85 | 59.43 |
Manufacturing expenses | 0.76 | 2.76 | 5.48 | 6.73 | 4.62 |
Personnel expenses | 3.01 | 10.62 | 14.11 | 15.83 | 14.59 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 26.10 | 11.32 | 17.00 | 16.76 | 17.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 32.64 | 82.19 | 136.42 | 108.17 | 96.24 |
Operating profit | -28.90 | -42.96 | 16.96 | 14.75 | 6.42 |
Other recurring income | 4.94 | 2.29 | 4.11 | 5.91 | 3.23 |
Adjusted PBDIT | -23.96 | -40.67 | 21.07 | 20.66 | 9.65 |
Financial expenses | 5.41 | 14.55 | 11.00 | 8.83 | 8.70 |
Depreciation | 3.40 | 3.66 | 3.50 | 3.81 | 4.35 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -32.77 | -58.88 | 6.57 | 8.02 | -3.40 |
Tax charges | -4.40 | -2.46 | 1.30 | -0.30 | -0.59 |
Adjusted PAT | -28.37 | -56.42 | 5.27 | 8.32 | -2.81 |
Non recurring items | -0.18 | 0.33 | 0.11 | -0.17 | -0.67 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -28.55 | -56.09 | 5.38 | 8.15 | -3.48 |
Earnigs before appropriation | -84.28 | -55.73 | 0.38 | -5.00 | -11.07 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -84.28 | -55.73 | 0.38 | -5.00 | -11.07 |