Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 41.69 | 56.09 | 44.10 | 39.60 | 39.88 |
Expenses | |||||
Material consumed | 17.02 | 25.63 | 20.91 | 18.51 | 18.23 |
Manufacturing expenses | 3.41 | 3.49 | 2.45 | 2.63 | 3.44 |
Personnel expenses | 16.22 | 16.89 | 15.64 | 13.44 | 12.38 |
Selling expenses | - | - | - | - | 0.32 |
Adminstrative expenses | 8.70 | 9.20 | 9.50 | 9.93 | 10.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 45.35 | 55.21 | 48.51 | 44.51 | 44.39 |
Operating profit | -3.66 | 0.88 | -4.41 | -4.91 | -4.51 |
Other recurring income | 1.52 | 1.97 | 1.44 | 1.17 | 0.93 |
Adjusted PBDIT | -2.14 | 2.85 | -2.98 | -3.74 | -3.58 |
Financial expenses | 7.86 | 8.01 | 8.56 | 7.00 | 7.94 |
Depreciation | 8.91 | 8.82 | 8.92 | 8.92 | 7.69 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -18.91 | -13.98 | -20.46 | -19.66 | -19.20 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | -20.46 | -19.66 | -19.20 |
Non recurring items | -0.51 | -0.19 | -0.12 | 0.13 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -19.41 | -14.18 | -20.58 | -19.53 | -19.20 |
Earnigs before appropriation | -115.76 | -96.34 | -82.17 | -61.59 | -62.00 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -115.76 | -96.34 | -82.17 | -61.59 | -62.00 |