Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 106.29 | 93.92 | 76.31 | 1.46 | 0.19 |
Expenses | |||||
Material consumed | 81.00 | 71.68 | 59.74 | 0.38 | 0.11 |
Manufacturing expenses | 3.21 | 2.54 | 1.85 | 0.17 | 0.31 |
Personnel expenses | 10.80 | 8.82 | 7.58 | 0.83 | 2.13 |
Selling expenses | 0.68 | 0.57 | 0.40 | - | 0.01 |
Adminstrative expenses | 6.14 | 4.73 | 4.26 | 1.06 | 1.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 101.84 | 88.34 | 73.83 | 2.44 | 3.57 |
Operating profit | 4.45 | 5.57 | 2.47 | -0.98 | -3.38 |
Other recurring income | 0.96 | 1.33 | 0.86 | 0.59 | 0.19 |
Adjusted PBDIT | 5.41 | 6.90 | 3.33 | -0.39 | -3.19 |
Financial expenses | 2.53 | 2.00 | 0.58 | 0.27 | 0.56 |
Depreciation | 1.66 | 1.10 | 1.14 | 0.35 | 0.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.23 | 3.81 | 1.60 | -1.01 | -4.04 |
Tax charges | -0.16 | -0.05 | -0.06 | -0.08 | 0.01 |
Adjusted PAT | 1.38 | 3.86 | 1.67 | -0.93 | -4.05 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.38 | 3.86 | 1.67 | -0.93 | -4.05 |
Earnigs before appropriation | 2.61 | 1.23 | -2.62 | -11.99 | -11.26 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.61 | 1.23 | -2.62 | -11.99 | -11.26 |