Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 665.82 | 695.28 | 506.73 | 377.65 | 353.09 |
Expenses | |||||
Material consumed | 495.79 | 537.50 | 363.91 | 289.50 | 283.82 |
Manufacturing expenses | 91.01 | 77.59 | 62.27 | 56.27 | 43.42 |
Personnel expenses | 25.86 | 20.43 | 14.29 | 11.92 | 11.13 |
Selling expenses | 0.18 | 0.24 | 0.60 | 0.12 | 0.10 |
Adminstrative expenses | 14.94 | 16.55 | 8.02 | 3.61 | 7.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 627.77 | 652.32 | 449.08 | 361.42 | 345.67 |
Operating profit | 38.05 | 42.96 | 57.66 | 16.23 | 7.42 |
Other recurring income | 2.72 | 0.93 | 1.17 | 2.05 | 1.34 |
Adjusted PBDIT | 40.76 | 43.89 | 58.83 | 18.28 | 8.75 |
Financial expenses | 14.93 | 14.27 | 36.03 | 13.19 | 28.23 |
Depreciation | 12.60 | 12.52 | 17.31 | 20.03 | 12.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.23 | 17.09 | 5.49 | -14.93 | -31.93 |
Tax charges | 12.91 | 10.45 | 7.46 | -3.13 | 1.74 |
Adjusted PAT | 0.32 | 6.65 | -1.97 | -11.81 | -33.67 |
Non recurring items | - | - | - | - | -0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.32 | 6.65 | -1.97 | -11.81 | -33.77 |
Earnigs before appropriation | -0.76 | -1.07 | -7.72 | -5.80 | -33.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -0.76 | -1.07 | -7.72 | -5.80 | -33.08 |