Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 18.84 | 18.75 | 27.80 | 35.04 | 62.41 |
Expenses | |||||
Material consumed | 9.59 | 12.53 | 18.71 | 21.32 | 41.17 |
Manufacturing expenses | 1.98 | 2.56 | 2.30 | 0.72 | 0.79 |
Personnel expenses | 10.72 | 12.33 | 13.12 | 11.58 | 16.76 |
Selling expenses | 0.02 | 0.02 | 0.02 | 0.03 | - |
Adminstrative expenses | 5.46 | 8.14 | 5.05 | 10.32 | 12.91 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 27.77 | 35.58 | 39.20 | 43.96 | 71.63 |
Operating profit | -8.93 | -16.83 | -11.40 | -8.93 | -9.21 |
Other recurring income | 1.77 | 2.16 | 5.36 | 6.69 | 6.96 |
Adjusted PBDIT | -7.16 | -14.67 | -6.04 | -2.23 | -2.25 |
Financial expenses | 6.38 | 2.05 | 12.93 | 27.32 | 25.99 |
Depreciation | 4.47 | 4.75 | 4.96 | 7.31 | 7.34 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -18.01 | -21.46 | -23.93 | -36.86 | -35.58 |
Tax charges | - | - | - | - | -4.30 |
Adjusted PAT | - | -21.46 | -23.93 | -36.86 | -31.29 |
Non recurring items | - | - | -0.79 | -8.01 | -6.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -18.01 | -21.46 | -24.72 | -44.87 | -37.29 |
Earnigs before appropriation | -120.66 | -102.66 | -81.19 | -96.49 | -51.62 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -120.66 | -102.66 | -81.19 | -96.49 | -51.62 |