Results | |
Statement |
P&L
|
More |
Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 144.23 | 110.49 | 98.27 | 87.51 | 94.49 |
Expenses | |||||
Material consumed | 95.94 | 79.78 | 70.24 | 59.90 | 67.54 |
Manufacturing expenses | 23.37 | 16.38 | 16.89 | 18.28 | 16.47 |
Personnel expenses | 6.13 | 5.51 | 5.95 | 5.85 | 5.30 |
Selling expenses | - | 0.01 | 0.01 | 0.03 | - |
Adminstrative expenses | 4.16 | 4.60 | 5.14 | 2.10 | 1.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 129.61 | 106.28 | 98.24 | 86.17 | 91.11 |
Operating profit | 14.62 | 4.21 | 0.03 | 1.34 | 3.38 |
Other recurring income | 1.23 | 3.53 | 1.47 | 0.45 | 1.37 |
Adjusted PBDIT | 15.85 | 7.73 | 1.50 | 1.80 | 4.75 |
Financial expenses | 8.84 | 6.17 | 21.47 | 0.48 | 0.51 |
Depreciation | 0.86 | 0.68 | 0.67 | 0.90 | 0.74 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.16 | 0.88 | -20.64 | 0.42 | 3.50 |
Tax charges | 0.18 | 0.71 | -5.74 | 0.94 | 8.80 |
Adjusted PAT | 5.98 | 0.18 | -14.90 | -0.53 | -5.30 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | -0.46 | -0.36 |
Reported net profit | 5.98 | 0.18 | -14.90 | -0.99 | -5.66 |
Earnigs before appropriation | 23.44 | 17.47 | 17.30 | -11.07 | -10.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 23.44 | 17.47 | 17.29 | -11.07 | -10.08 |