Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 23.01 | 18.91 | 16.27 | 14.39 | 12.63 |
Expenses | |||||
Material consumed | 11.76 | 11.83 | 10.52 | 8.84 | 7.15 |
Manufacturing expenses | 2.85 | 2.35 | 0.12 | 0.14 | 0.09 |
Personnel expenses | 2.90 | 2.55 | 2.18 | 2.03 | 1.90 |
Selling expenses | 0.01 | 0.01 | - | - | 0.01 |
Adminstrative expenses | 2.62 | 2.18 | 4.22 | 4.03 | 3.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 20.13 | 18.91 | 17.03 | 15.04 | 12.93 |
Operating profit | 2.87 | - | -0.75 | -0.64 | -0.30 |
Other recurring income | 0.75 | 0.88 | 0.84 | 1.46 | 1.08 |
Adjusted PBDIT | 3.63 | 0.88 | 0.09 | 0.81 | 0.78 |
Financial expenses | 0.01 | - | - | - | - |
Depreciation | 0.51 | 0.18 | 0.19 | 0.18 | 0.23 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.11 | 0.70 | -0.10 | 0.64 | 0.55 |
Tax charges | 0.70 | - | 0.03 | -0.19 | 0.12 |
Adjusted PAT | 2.41 | 0.70 | -0.14 | 0.83 | 0.42 |
Non recurring items | -0.05 | -0.02 | -0.02 | -0.06 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.36 | 0.67 | -0.16 | 0.77 | 0.42 |
Earnigs before appropriation | -15.56 | -17.92 | -18.47 | -18.17 | -19.61 |
Equity dividend | 0.08 | - | 0.08 | 0.08 | 0.08 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.02 | - | 0.02 | 0.02 | 0.02 |
Retained earnings | -15.66 | -17.92 | -18.57 | -18.27 | -19.71 |