Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7.84 | 16.27 | 13.57 | 20.46 | 18.86 |
Expenses | |||||
Material consumed | 4.59 | 10.29 | 7.05 | 10.87 | 9.54 |
Manufacturing expenses | 1.62 | 2.03 | 2.30 | 2.91 | 2.53 |
Personnel expenses | 3.23 | 3.81 | 4.93 | 5.31 | 4.84 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
Adminstrative expenses | 0.55 | 0.74 | 1.20 | 1.42 | 1.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 10.00 | 16.88 | 15.49 | 20.53 | 18.02 |
Operating profit | -2.16 | -0.61 | -1.92 | -0.08 | 0.83 |
Other recurring income | 0.09 | 0.04 | 0.14 | 0.14 | 0.30 |
Adjusted PBDIT | -2.07 | -0.57 | -1.78 | 0.06 | 1.13 |
Financial expenses | 0.88 | 0.73 | 0.70 | 0.60 | 0.67 |
Depreciation | 0.73 | 0.71 | 0.71 | 0.65 | 0.60 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -3.68 | -2.01 | -3.18 | -1.18 | -0.14 |
Tax charges | -0.84 | -0.33 | -0.67 | -0.42 | -0.18 |
Adjusted PAT | -2.84 | -1.68 | -2.51 | -0.77 | 0.04 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.84 | -1.68 | -2.51 | -0.77 | 0.04 |
Earnigs before appropriation | -14.23 | -11.39 | -9.71 | -7.20 | -6.43 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -14.23 | -11.39 | -9.71 | -7.20 | -6.43 |