Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 110.36 | 110.61 | 121.73 | 129.42 | 223.31 |
Expenses | |||||
Material consumed | 52.05 | 57.26 | 58.66 | 62.29 | 124.82 |
Manufacturing expenses | 14.85 | 14.45 | 16.03 | 13.67 | 27.89 |
Personnel expenses | 26.03 | 23.71 | 23.77 | 23.52 | 32.72 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 13.77 | 11.38 | 11.75 | 14.31 | 19.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 106.70 | 106.80 | 110.21 | 113.79 | 204.69 |
Operating profit | 3.66 | 3.81 | 11.52 | 15.63 | 18.62 |
Other recurring income | 1.16 | 1.64 | 1.50 | 2.04 | 2.32 |
Adjusted PBDIT | 4.82 | 5.45 | 13.02 | 17.67 | 20.94 |
Financial expenses | 2.38 | 2.45 | 2.80 | 2.43 | 6.17 |
Depreciation | 4.60 | 4.77 | 5.89 | 5.81 | 12.28 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.17 | -1.77 | 4.33 | 9.43 | 2.49 |
Tax charges | -0.77 | -1.06 | -1.57 | -0.34 | 0.51 |
Adjusted PAT | -1.40 | -0.71 | 5.90 | 9.77 | 1.98 |
Non recurring items | -0.47 | -0.27 | -10.50 | -15.95 | -0.11 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.86 | -0.98 | -4.60 | -6.18 | 1.87 |
Earnigs before appropriation | 52.72 | 54.58 | 55.56 | 60.70 | 24.99 |
Equity dividend | - | - | - | 0.36 | 0.36 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.09 | 0.09 |
Retained earnings | 52.72 | 54.58 | 55.56 | 60.25 | 24.54 |