Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 118.38 | 126.69 | 132.21 | 93.80 | 92.33 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 16.80 | 13.87 | - | - | - |
Personnel expenses | 71.18 | 66.26 | 59.97 | 45.30 | 42.04 |
Selling expenses | 3.22 | 2.92 | 3.16 | 2.19 | 1.34 |
Adminstrative expenses | 32.06 | 27.17 | 40.10 | 32.04 | 33.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 123.26 | 110.22 | 103.23 | 79.52 | 76.45 |
Operating profit | -4.88 | 16.47 | 28.98 | 14.28 | 15.87 |
Other recurring income | 1.34 | 2.96 | 0.77 | 2.82 | 2.73 |
Adjusted PBDIT | -3.54 | 19.44 | 29.75 | 17.10 | 18.60 |
Financial expenses | 6.08 | 3.41 | 2.39 | 2.23 | 2.08 |
Depreciation | 7.62 | 6.95 | 4.53 | 4.03 | 3.57 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -17.24 | 9.07 | 22.84 | 10.84 | 12.96 |
Tax charges | -5.42 | 2.26 | 4.89 | 2.87 | 3.15 |
Adjusted PAT | -11.82 | 6.81 | 17.94 | 7.97 | 9.81 |
Non recurring items | -0.76 | -1.87 | - | -3.35 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -12.58 | 4.94 | 17.94 | 4.62 | 9.81 |
Earnigs before appropriation | 8.25 | 26.94 | 25.08 | 7.14 | 5.24 |
Equity dividend | - | 5.94 | 1.95 | - | 2.17 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.50 | - | 0.27 |
Retained earnings | 8.25 | 21.00 | 22.63 | 7.14 | 2.80 |