Results | |
Statement |
P&L
|
More |
Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 13.95 | 17.39 | 17.42 | 15.56 | 14.34 |
Expenses | |||||
Material consumed | 7.99 | 10.18 | 10.08 | 8.86 | 8.37 |
Manufacturing expenses | - | 0.14 | 0.14 | 0.15 | 0.16 |
Personnel expenses | 2.70 | 2.58 | 2.86 | 3.29 | 3.53 |
Selling expenses | - | 0.02 | 0.02 | 0.01 | - |
Adminstrative expenses | 2.03 | 2.25 | 1.85 | 1.83 | 1.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 12.73 | 15.16 | 14.94 | 14.14 | 13.88 |
Operating profit | 1.22 | 2.23 | 2.49 | 1.42 | 0.45 |
Other recurring income | 0.18 | 0.05 | 0.03 | - | - |
Adjusted PBDIT | 1.40 | 2.28 | 2.52 | 1.42 | 0.45 |
Financial expenses | - | 0.01 | 0.19 | 0.32 | 0.44 |
Depreciation | 0.09 | 0.23 | 0.25 | 0.27 | 0.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.31 | 2.04 | 2.08 | 0.82 | -0.27 |
Tax charges | 0.35 | 0.58 | 0.38 | 0.37 | 0.01 |
Adjusted PAT | 0.95 | 1.45 | 1.69 | 0.46 | -0.29 |
Non recurring items | - | -1.08 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.95 | 0.38 | 1.69 | 0.46 | -0.29 |
Earnigs before appropriation | 6.22 | 5.27 | 4.89 | 3.31 | 3.21 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.22 | 5.27 | 4.89 | 3.31 | 3.21 |