Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 45.42 | 50.36 | 61.96 | 69.86 | 73.93 |
Expenses | |||||
Material consumed | 25.38 | 27.40 | 34.50 | 30.30 | 31.75 |
Manufacturing expenses | 6.92 | 7.46 | 6.77 | 7.13 | 7.38 |
Personnel expenses | 10.19 | 9.05 | 8.80 | 8.09 | 7.59 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.12 | 5.94 | 6.03 | 6.64 | 7.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 48.61 | 49.85 | 56.10 | 52.16 | 53.77 |
Operating profit | -3.19 | 0.51 | 5.86 | 17.70 | 20.15 |
Other recurring income | 4.28 | 2.87 | 3.72 | 3.49 | 2.59 |
Adjusted PBDIT | 1.09 | 3.38 | 9.58 | 21.19 | 22.75 |
Financial expenses | 1.21 | 0.80 | 0.83 | 1.22 | 1.03 |
Depreciation | 2.13 | 1.72 | 1.91 | 2.35 | 2.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.25 | 0.87 | 6.83 | 17.62 | 19.51 |
Tax charges | -0.74 | -0.36 | 1.77 | 5.84 | 6.85 |
Adjusted PAT | -1.51 | 1.22 | 5.06 | 11.77 | 12.66 |
Non recurring items | -1.10 | -0.27 | 0.02 | -0.03 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.61 | 0.95 | 5.07 | 11.74 | 12.66 |
Earnigs before appropriation | 38.99 | 41.62 | 42.37 | 39.48 | 28.96 |
Equity dividend | 0.53 | 0.79 | 0.79 | 0.79 | 0.79 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.14 | 0.20 | 0.20 | 0.20 | 0.20 |
Retained earnings | 38.33 | 40.63 | 41.38 | 38.49 | 27.97 |