Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 10.16 | 28.04 | 29.12 | 30.81 | 32.40 |
Expenses | |||||
Material consumed | 0.35 | 0.78 | -1.76 | 0.61 | -0.19 |
Manufacturing expenses | 13.76 | 29.10 | 24.14 | 23.61 | 26.07 |
Personnel expenses | 1.44 | 2.15 | 2.16 | 2.08 | 2.29 |
Selling expenses | - | 0.01 | 0.03 | 0.01 | 0.02 |
Adminstrative expenses | 1.60 | 2.19 | 2.13 | 1.94 | 1.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 17.15 | 34.23 | 26.71 | 28.25 | 29.67 |
Operating profit | -6.98 | -6.19 | 2.41 | 2.56 | 2.72 |
Other recurring income | 0.02 | 0.13 | 0.18 | 0.15 | 0.13 |
Adjusted PBDIT | -6.97 | -6.06 | 2.59 | 2.71 | 2.86 |
Financial expenses | 1.25 | 1.20 | 1.13 | 1.09 | 1.28 |
Depreciation | 0.56 | 0.51 | 0.59 | 0.51 | 0.63 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -8.78 | -7.77 | 0.88 | 1.10 | 0.95 |
Tax charges | 0.04 | 0.20 | 0.12 | 0.06 | 0.05 |
Adjusted PAT | -8.82 | -7.97 | 0.75 | 1.04 | 0.90 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -8.82 | -7.97 | 0.75 | 1.04 | 0.90 |
Earnigs before appropriation | -16.43 | -7.61 | 0.33 | -0.40 | 1.54 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -16.43 | -7.61 | 0.33 | -0.40 | 1.54 |