Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 291.76 | 404.56 | 334.33 | 234.88 | 215.46 |
Expenses | |||||
Material consumed | 270.29 | 375.52 | 299.24 | 200.83 | 187.43 |
Manufacturing expenses | 2.45 | 2.68 | 2.40 | 3.91 | 5.20 |
Personnel expenses | 5.31 | 5.01 | 4.18 | 3.18 | 2.93 |
Selling expenses | - | 0.01 | - | 0.03 | 0.03 |
Adminstrative expenses | 7.79 | 7.12 | 8.28 | 8.14 | 6.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 285.84 | 390.35 | 314.10 | 216.10 | 201.83 |
Operating profit | 5.93 | 14.21 | 20.23 | 18.78 | 13.63 |
Other recurring income | 4.72 | 3.27 | 3.89 | 2.40 | 3.08 |
Adjusted PBDIT | 10.65 | 17.48 | 24.12 | 21.18 | 16.71 |
Financial expenses | 8.07 | 7.65 | 6.02 | 7.66 | 6.16 |
Depreciation | 2.22 | 2.18 | 2.13 | 2.91 | 2.85 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.36 | 7.65 | 15.97 | 10.61 | 7.70 |
Tax charges | 1.31 | 2.48 | 5.77 | 3.66 | 2.60 |
Adjusted PAT | -0.95 | 5.17 | 10.21 | 6.96 | 5.09 |
Non recurring items | 3.05 | 2.45 | 0.39 | 1.09 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.10 | 7.62 | 10.60 | 8.05 | 5.09 |
Earnigs before appropriation | 40.83 | 36.76 | 29.13 | 13.87 | 7.55 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 40.83 | 36.76 | 29.13 | 13.87 | 7.55 |