Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 40.13 | 51.04 | 64.63 | 70.86 | 61.95 |
Expenses | |||||
Material consumed | 21.42 | 34.71 | 39.81 | 43.87 | 32.51 |
Manufacturing expenses | 3.18 | 3.35 | 3.41 | 3.48 | 3.70 |
Personnel expenses | 6.36 | 8.20 | 9.25 | 8.99 | 7.13 |
Selling expenses | - | - | 0.02 | 0.23 | 2.00 |
Adminstrative expenses | 4.47 | 6.71 | 9.97 | 11.19 | 11.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 35.43 | 52.97 | 62.46 | 67.76 | 56.96 |
Operating profit | 4.69 | -1.93 | 2.17 | 3.10 | 4.99 |
Other recurring income | 0.84 | 0.54 | 1.30 | 0.75 | 0.40 |
Adjusted PBDIT | 5.54 | -1.39 | 3.46 | 3.85 | 5.39 |
Financial expenses | 5.39 | 5.59 | 4.91 | 4.73 | 5.38 |
Depreciation | 2.12 | 2.21 | 2.25 | 2.35 | 2.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.97 | -9.20 | -3.70 | -3.23 | -2.47 |
Tax charges | -0.34 | -1.86 | -2.19 | -0.45 | -0.58 |
Adjusted PAT | -1.63 | -7.33 | -1.51 | -2.78 | -1.89 |
Non recurring items | 0.01 | -0.04 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.62 | -7.37 | -1.51 | -2.78 | -1.89 |
Earnigs before appropriation | -9.56 | -7.94 | -0.66 | 0.85 | 3.93 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -9.56 | -7.94 | -0.66 | 0.85 | 3.93 |