Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 76.61 | 133.10 | 112.28 | 120.78 | 115.54 |
Expenses | |||||
Material consumed | 55.03 | 79.48 | 69.70 | 76.96 | 68.18 |
Manufacturing expenses | 16.18 | 21.72 | 17.30 | 20.74 | 23.03 |
Personnel expenses | 4.71 | 5.14 | 4.45 | 4.63 | 4.48 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
Adminstrative expenses | 5.06 | 10.65 | 4.48 | 4.68 | 3.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 80.98 | 117.00 | 95.95 | 107.01 | 99.03 |
Operating profit | -4.37 | 16.10 | 16.33 | 13.76 | 16.51 |
Other recurring income | 0.53 | 1.21 | 0.14 | 4.62 | 0.20 |
Adjusted PBDIT | -3.84 | 17.31 | 16.47 | 18.38 | 16.71 |
Financial expenses | 7.94 | 9.09 | 8.93 | 8.11 | 9.10 |
Depreciation | 7.25 | 6.96 | 6.88 | 6.71 | 6.48 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -19.04 | 1.26 | 0.66 | 3.56 | 1.13 |
Tax charges | -4.53 | 0.18 | 0.57 | 1.05 | 0.52 |
Adjusted PAT | -14.51 | 1.08 | 0.08 | 2.51 | 0.61 |
Non recurring items | - | -0.02 | 0.04 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -14.51 | 1.06 | 0.12 | 2.51 | 0.61 |
Earnigs before appropriation | 3.74 | 18.25 | 17.20 | 17.07 | 12.06 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.74 | 18.25 | 17.20 | 17.07 | 12.06 |