Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 4.87 | 4.91 | 4.64 | 4.70 | 4.21 |
Expenses | |||||
Material consumed | 0.42 | 0.05 | 0.05 | -0.03 | 0.10 |
Manufacturing expenses | 0.84 | 0.90 | 0.90 | 0.76 | 0.78 |
Personnel expenses | 3.49 | 3.02 | 3.00 | 2.89 | 2.56 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.51 | 0.76 | 0.65 | 0.50 | 0.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 5.27 | 4.73 | 4.59 | 4.12 | 3.90 |
Operating profit | -0.39 | 0.18 | 0.05 | 0.58 | 0.32 |
Other recurring income | 0.07 | 0.57 | 0.76 | 0.41 | 0.68 |
Adjusted PBDIT | -0.33 | 0.76 | 0.81 | 0.99 | 0.99 |
Financial expenses | 0.72 | 0.58 | 0.51 | 0.47 | 0.43 |
Depreciation | 0.47 | 0.43 | 0.38 | 0.36 | 0.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.51 | -0.26 | -0.08 | 0.16 | 0.31 |
Tax charges | 0.09 | 0.07 | -0.02 | 0.16 | 0.02 |
Adjusted PAT | -1.61 | -0.33 | -0.05 | 0.01 | 0.29 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | -0.12 | - | - | -0.26 |
Reported net profit | -1.61 | -0.45 | -0.05 | 0.01 | 0.03 |
Earnigs before appropriation | -1.14 | 0.47 | 0.92 | 1.72 | 1.71 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1.14 | 0.47 | 0.92 | 1.72 | 1.71 |