Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 92.03 | 149.50 | 152.89 | 134.38 | 146.17 |
Expenses | |||||
Material consumed | 71.40 | 111.38 | 118.15 | 107.07 | 110.87 |
Manufacturing expenses | - | 2.28 | 1.71 | 0.64 | 0.61 |
Personnel expenses | 4.48 | 7.78 | 7.08 | 8.72 | 11.77 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.97 | 8.09 | 6.97 | 6.20 | 12.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 82.86 | 129.53 | 133.91 | 122.63 | 135.39 |
Operating profit | 9.17 | 19.98 | 18.98 | 11.75 | 10.78 |
Other recurring income | -0.14 | 0.40 | 1.34 | 0.63 | 0.17 |
Adjusted PBDIT | 9.03 | 20.38 | 20.32 | 12.39 | 10.95 |
Financial expenses | 6.22 | 7.25 | 6.51 | 6.33 | 6.18 |
Depreciation | 2.14 | 2.20 | 1.88 | 1.56 | 1.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.67 | 10.93 | 11.92 | 4.49 | 3.44 |
Tax charges | 0.12 | 3.17 | 4.12 | 1.57 | 1.24 |
Adjusted PAT | 0.55 | 7.77 | 7.80 | 2.92 | 2.20 |
Non recurring items | -0.11 | 0.07 | 0.02 | - | -0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.45 | 7.83 | 7.83 | 2.92 | 2.17 |
Earnigs before appropriation | 0.45 | 24.81 | 16.98 | 12.36 | 9.43 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 0.45 | 24.81 | 16.98 | 12.36 | 9.43 |