Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 263.26 | 223.41 | 163.96 | 148.93 | 158.15 |
Expenses | |||||
Material consumed | 147.35 | 124.81 | 74.85 | 79.44 | 98.77 |
Manufacturing expenses | 39.15 | 40.04 | 39.05 | 33.04 | 26.57 |
Personnel expenses | 23.31 | 18.53 | 19.93 | 18.99 | 16.05 |
Selling expenses | 0.40 | 0.05 | 0.19 | 0.15 | 3.92 |
Adminstrative expenses | 32.31 | 25.63 | 22.36 | 18.61 | 26.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 242.52 | 209.05 | 156.38 | 150.24 | 171.45 |
Operating profit | 20.74 | 14.36 | 7.58 | -1.31 | -13.30 |
Other recurring income | 1.26 | 1.95 | 0.98 | 0.55 | 0.36 |
Adjusted PBDIT | 22.00 | 16.31 | 8.56 | -0.75 | -12.94 |
Financial expenses | 1.65 | 4.60 | 5.69 | 6.38 | 6.42 |
Depreciation | 0.57 | 0.52 | 0.69 | 0.90 | 1.96 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 19.79 | 11.19 | 2.18 | -8.03 | -21.32 |
Tax charges | 13.80 | 5.72 | 0.84 | -2.30 | -7.28 |
Adjusted PAT | 5.99 | 5.47 | 1.34 | -5.73 | -14.04 |
Non recurring items | 0.10 | -0.02 | -0.58 | 0.26 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.09 | 5.45 | 0.76 | -5.47 | -14.04 |
Earnigs before appropriation | 49.06 | 42.97 | 37.52 | 36.76 | 42.18 |
Equity dividend | 1.89 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 47.17 | 42.97 | 37.52 | 36.76 | 42.18 |