Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 62.61 | 68.71 | 53.01 | 44.79 | 45.90 |
Expenses | |||||
Material consumed | 51.08 | 57.00 | 41.40 | 34.28 | 36.36 |
Manufacturing expenses | 0.29 | 0.24 | 0.17 | 0.29 | 0.16 |
Personnel expenses | 1.39 | 1.45 | 1.15 | 1.19 | 1.45 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.65 | 7.03 | 7.55 | 5.62 | 5.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 61.42 | 65.71 | 50.27 | 41.38 | 43.54 |
Operating profit | 1.19 | 3.00 | 2.74 | 3.41 | 2.36 |
Other recurring income | 2.13 | 0.37 | 0.63 | 0.03 | 1.17 |
Adjusted PBDIT | 3.32 | 3.37 | 3.38 | 3.44 | 3.53 |
Financial expenses | 0.71 | 1.44 | 1.68 | 1.58 | 1.54 |
Depreciation | 0.25 | 0.30 | 0.39 | 0.35 | 0.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.36 | 1.63 | 1.31 | 1.50 | 1.62 |
Tax charges | 0.62 | 0.47 | 0.33 | 0.49 | 0.68 |
Adjusted PAT | 1.75 | 1.16 | 0.98 | 1.01 | 0.94 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.75 | 1.16 | 0.98 | 1.01 | 0.94 |
Earnigs before appropriation | 10.11 | 8.36 | 7.20 | 6.22 | 5.21 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.11 | 8.36 | 7.20 | 6.22 | 5.21 |