Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 11.60 | 13.14 | 16.32 | 17.61 | 13.20 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 8.28 | 9.24 | 12.24 | 13.09 | 9.38 |
Personnel expenses | 2.01 | 1.79 | 1.42 | 1.40 | 1.17 |
Selling expenses | 0.01 | 0.01 | - | 0.01 | 0.01 |
Adminstrative expenses | 3.40 | 2.45 | 2.69 | 2.67 | 2.37 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 13.70 | 13.49 | 16.34 | 17.17 | 12.93 |
Operating profit | -2.10 | -0.35 | -0.03 | 0.44 | 0.27 |
Other recurring income | 0.66 | 0.44 | 0.30 | 0.14 | 0.20 |
Adjusted PBDIT | -1.44 | 0.09 | 0.27 | 0.58 | 0.47 |
Financial expenses | 0.20 | 0.16 | 0.29 | 0.18 | 0.18 |
Depreciation | 0.42 | 0.36 | 0.33 | 0.22 | 0.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.07 | -0.43 | -0.34 | 0.18 | -0.24 |
Tax charges | -0.95 | 0.41 | 0.16 | -0.02 | 0.29 |
Adjusted PAT | -1.12 | -0.84 | -0.50 | 0.20 | -0.52 |
Non recurring items | -0.28 | 0.07 | -0.10 | -0.09 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.40 | -0.77 | -0.60 | 0.11 | -0.52 |
Earnigs before appropriation | -4.29 | -2.89 | -2.12 | -1.52 | -2.47 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -4.29 | -2.89 | -2.12 | -1.52 | -2.47 |