Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 115.18 | 94.57 | 60.10 | 51.45 | 47.24 |
Expenses | |||||
Material consumed | 65.51 | 61.10 | 48.54 | 46.62 | 39.22 |
Manufacturing expenses | - | 19.69 | 15.42 | 15.83 | 17.47 |
Personnel expenses | 14.04 | 14.14 | 14.30 | 14.02 | 12.88 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 25.69 | 6.37 | 5.78 | 6.07 | 13.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 105.23 | 101.30 | 84.04 | 82.54 | 83.41 |
Operating profit | 9.95 | -6.73 | -23.94 | -31.09 | -36.17 |
Other recurring income | 2.76 | 1.07 | 1.82 | 0.98 | 1.05 |
Adjusted PBDIT | 12.72 | -5.66 | -22.12 | -30.11 | -35.12 |
Financial expenses | 1.40 | 1.64 | 1.52 | 4.58 | 11.55 |
Depreciation | 15.95 | 16.75 | 15.10 | 15.22 | 15.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -4.63 | -24.05 | -38.74 | -49.91 | -62.29 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | -38.74 | -49.91 | -62.29 |
Non recurring items | - | - | -16.29 | 22.36 | 3.55 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -4.63 | -24.05 | -55.03 | -27.55 | -58.74 |
Earnigs before appropriation | -4.63 | -415.72 | -391.68 | -336.65 | -310.87 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -4.63 | -415.72 | -391.68 | -336.65 | -310.87 |