Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 156.51 | 240.93 | 265.91 | 230.30 | 184.99 |
Expenses | |||||
Material consumed | 82.74 | 144.03 | 165.26 | 126.91 | 106.16 |
Manufacturing expenses | 2.08 | 2.61 | 3.01 | 2.41 | 1.72 |
Personnel expenses | 49.48 | 46.71 | 53.37 | 49.51 | 40.27 |
Selling expenses | 0.10 | 0.10 | 0.06 | 0.03 | 0.06 |
Adminstrative expenses | 27.29 | 24.04 | 24.19 | 22.47 | 19.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 161.68 | 217.50 | 245.89 | 201.32 | 167.38 |
Operating profit | -5.17 | 23.44 | 20.02 | 28.98 | 17.61 |
Other recurring income | 1.40 | 2.59 | 2.20 | 0.67 | 0.46 |
Adjusted PBDIT | -3.77 | 26.03 | 22.22 | 29.65 | 18.07 |
Financial expenses | 5.77 | 5.52 | 5.15 | 4.27 | 3.74 |
Depreciation | 4.97 | 4.19 | 3.63 | 3.35 | 3.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -14.51 | 16.32 | 13.44 | 22.02 | 11.00 |
Tax charges | -4.93 | 4.59 | 4.71 | 7.12 | 2.63 |
Adjusted PAT | -9.58 | 11.73 | 8.73 | 14.91 | 8.37 |
Non recurring items | - | - | - | 0.55 | -2.69 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -9.58 | 11.73 | 8.73 | 15.46 | 5.68 |
Earnigs before appropriation | 96.86 | 109.65 | 101.77 | 95.03 | 39.40 |
Equity dividend | 3.50 | 3.21 | 3.84 | - | 1.41 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.36 |
Retained earnings | 93.36 | 106.45 | 97.93 | 95.03 | 37.63 |