Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 57.05 | 62.44 | 59.42 | 51.78 | 46.68 |
Expenses | |||||
Material consumed | 33.60 | 40.42 | 36.01 | 31.65 | 29.24 |
Manufacturing expenses | 5.22 | 4.77 | 3.74 | 3.50 | 3.11 |
Personnel expenses | 4.60 | 5.63 | 4.30 | 4.18 | 4.08 |
Selling expenses | 0.08 | 0.15 | 0.12 | 0.02 | 0.02 |
Adminstrative expenses | 6.00 | 3.97 | 2.27 | 2.47 | 2.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 49.50 | 54.94 | 46.45 | 41.81 | 39.24 |
Operating profit | 7.55 | 7.50 | 12.97 | 9.97 | 7.44 |
Other recurring income | 0.79 | 0.96 | 0.18 | 0.07 | 0.47 |
Adjusted PBDIT | 8.34 | 8.46 | 13.15 | 10.04 | 7.92 |
Financial expenses | 5.81 | 5.10 | 5.94 | 4.86 | 3.79 |
Depreciation | 2.45 | 2.39 | 1.95 | 2.17 | 1.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.07 | 0.98 | 5.26 | 3.01 | 2.24 |
Tax charges | 0.15 | 0.29 | 1.26 | 0.76 | 0.58 |
Adjusted PAT | -0.07 | 0.69 | 4.00 | 2.25 | 1.66 |
Non recurring items | - | -0.04 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.07 | 0.66 | 4.00 | 2.25 | 1.66 |
Earnigs before appropriation | 1.49 | 13.56 | 12.91 | 8.90 | 6.65 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 1.49 | 13.56 | 12.91 | 8.90 | 6.65 |