Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 121.30 | 156.64 | 143.85 | 154.72 | 152.86 |
Expenses | |||||
Material consumed | 1.47 | 13.90 | 5.01 | 151.67 | 149.72 |
Manufacturing expenses | 71.38 | 65.85 | 65.87 | - | 1.65 |
Personnel expenses | 34.86 | 49.70 | 45.76 | 2.68 | 3.25 |
Selling expenses | 0.26 | 0.55 | 0.55 | 0.08 | 0.02 |
Adminstrative expenses | 25.08 | 30.99 | 47.58 | 12.40 | 10.48 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 133.06 | 160.98 | 164.77 | 166.84 | 165.12 |
Operating profit | -11.76 | -4.34 | -20.92 | -12.11 | -12.26 |
Other recurring income | 10.67 | 15.62 | 11.85 | 16.18 | 21.73 |
Adjusted PBDIT | -1.09 | 11.29 | -9.07 | 4.06 | 9.47 |
Financial expenses | 2.49 | 1.86 | 1.69 | 0.19 | -0.01 |
Depreciation | 9.18 | 8.94 | 9.34 | 6.97 | 7.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -12.76 | 0.49 | -20.10 | -3.10 | 1.92 |
Tax charges | -1.84 | -5.77 | 0.52 | -0.13 | -2.42 |
Adjusted PAT | -10.92 | 6.26 | -20.62 | -2.96 | 4.33 |
Non recurring items | -68.14 | 1.71 | -48.72 | -84.51 | -62.41 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -79.07 | 7.97 | -69.34 | -87.47 | -58.08 |
Earnigs before appropriation | 98.67 | 178.87 | -69.34 | -359.40 | -271.93 |
Equity dividend | 11.50 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 87.17 | 178.87 | -69.34 | -359.40 | -271.93 |