Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 175.79 | 360.05 | 347.24 | 314.16 | 334.29 |
Expenses | |||||
Material consumed | 88.93 | 171.11 | 157.96 | 141.73 | 159.54 |
Manufacturing expenses | 66.35 | 109.03 | 102.13 | 86.60 | 94.12 |
Personnel expenses | 23.94 | 25.25 | 20.66 | 20.91 | 18.10 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 9.96 | 18.63 | 17.69 | 11.97 | 10.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 189.18 | 324.02 | 298.44 | 261.21 | 282.70 |
Operating profit | -13.39 | 36.03 | 48.80 | 52.95 | 51.59 |
Other recurring income | 6.01 | 1.72 | 0.52 | 3.54 | 3.40 |
Adjusted PBDIT | -7.38 | 37.75 | 49.32 | 56.49 | 54.99 |
Financial expenses | 19.40 | 16.28 | 19.01 | 21.39 | 19.54 |
Depreciation | 21.38 | 25.87 | 28.58 | 29.33 | 27.61 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -48.16 | -4.40 | 1.73 | 5.76 | 7.84 |
Tax charges | -3.37 | 1.37 | 0.94 | 1.56 | 2.74 |
Adjusted PAT | -44.79 | -5.78 | 0.79 | 4.21 | 5.10 |
Non recurring items | -0.56 | 3.31 | - | -0.26 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -45.35 | -2.47 | 0.79 | 3.95 | 5.10 |
Earnigs before appropriation | 50.79 | 96.14 | 98.62 | 97.18 | 93.62 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 50.79 | 96.14 | 98.62 | 97.18 | 93.62 |