Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 43.93 | 46.21 | 41.36 | 36.09 | 33.27 |
Expenses | |||||
Material consumed | 1.30 | 1.31 | 1.78 | 1.65 | 1.85 |
Manufacturing expenses | 26.78 | 27.47 | 25.76 | 22.25 | 21.44 |
Personnel expenses | 3.49 | 3.34 | 3.15 | 2.99 | 2.84 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.97 | 5.52 | 5.05 | 4.59 | 4.24 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 37.54 | 37.63 | 35.74 | 31.48 | 30.37 |
Operating profit | 6.40 | 8.58 | 5.62 | 4.61 | 2.90 |
Other recurring income | 0.27 | 0.29 | 0.48 | 0.33 | 0.26 |
Adjusted PBDIT | 6.67 | 8.86 | 6.10 | 4.94 | 3.16 |
Financial expenses | 4.80 | 4.90 | 5.90 | 6.46 | 6.10 |
Depreciation | 3.41 | 3.53 | 3.79 | 3.91 | 3.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.55 | 0.43 | -3.59 | -5.44 | -6.88 |
Tax charges | 0.01 | - | -0.01 | -0.03 | -1.19 |
Adjusted PAT | -1.57 | 0.43 | -3.58 | -5.41 | -5.68 |
Non recurring items | - | 3.14 | 1.72 | 0.05 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.57 | 3.56 | -1.85 | -5.36 | -5.68 |
Earnigs before appropriation | -24.56 | -22.99 | -26.49 | -24.63 | -18.71 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -24.56 | -22.99 | -26.49 | -24.63 | -18.71 |