Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 57.10 | 50.52 | 54.64 | 114.70 | 100.96 |
Expenses | |||||
Material consumed | 31.10 | 29.25 | 38.54 | 72.02 | 63.43 |
Manufacturing expenses | 14.27 | 12.14 | 13.42 | 25.31 | 25.90 |
Personnel expenses | 9.37 | 9.30 | 9.93 | 12.78 | 3.86 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.94 | 2.57 | 2.40 | 5.69 | 6.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 57.68 | 53.26 | 64.29 | 115.80 | 99.54 |
Operating profit | -0.58 | -2.74 | -9.65 | -1.10 | 1.42 |
Other recurring income | 0.82 | 1.48 | 1.38 | 2.37 | 2.70 |
Adjusted PBDIT | 0.24 | -1.26 | -8.27 | 1.27 | 4.13 |
Financial expenses | 0.02 | 0.08 | 0.10 | 0.22 | 0.10 |
Depreciation | 2.15 | 2.87 | 3.66 | 2.77 | 3.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.93 | -4.21 | -12.03 | -1.72 | 0.94 |
Tax charges | -0.33 | -0.64 | -3.27 | 0.17 | -0.18 |
Adjusted PAT | -1.60 | -3.57 | -8.76 | -1.89 | 1.12 |
Non recurring items | -0.05 | -0.07 | 0.02 | 0.03 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.65 | -3.65 | -8.73 | -1.86 | 1.12 |
Earnigs before appropriation | 28.70 | 30.35 | 34.53 | 43.80 | 45.42 |
Equity dividend | - | - | 0.35 | 0.35 | 0.35 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.09 | 0.09 | 0.09 |
Retained earnings | 28.70 | 30.35 | 34.09 | 43.36 | 44.98 |