Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 77.58 | 74.15 | 70.28 | 92.81 | 88.37 |
Expenses | |||||
Material consumed | 37.02 | 37.50 | 38.40 | 53.31 | 54.99 |
Manufacturing expenses | - | - | 15.47 | 20.22 | 13.90 |
Personnel expenses | 9.92 | 9.25 | 7.78 | 7.04 | 6.68 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 |
Adminstrative expenses | 19.38 | 19.45 | 2.13 | 1.78 | 2.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 66.34 | 66.21 | 63.78 | 82.38 | 77.78 |
Operating profit | 11.24 | 7.94 | 6.50 | 10.43 | 10.59 |
Other recurring income | 1.38 | 2.00 | 2.74 | 1.04 | 3.92 |
Adjusted PBDIT | 12.62 | 9.94 | 9.24 | 11.47 | 14.51 |
Financial expenses | 1.58 | 2.25 | 2.79 | 3.10 | 2.69 |
Depreciation | 3.46 | 4.04 | 4.07 | 3.89 | 4.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.58 | 3.65 | 2.38 | 4.47 | 6.97 |
Tax charges | 0.35 | -0.09 | 0.78 | 1.96 | 0.80 |
Adjusted PAT | 7.23 | 3.74 | 1.60 | 2.52 | 6.18 |
Non recurring items | -5.38 | 2.43 | -0.04 | - | -5.55 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.85 | 6.17 | 1.56 | 2.52 | 0.62 |
Earnigs before appropriation | 32.97 | 31.12 | 24.95 | 23.38 | 20.87 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 32.97 | 31.12 | 24.95 | 23.38 | 20.87 |