Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 46.81 | 68.76 | 76.87 | 79.29 | 78.09 |
Expenses | |||||
Material consumed | 14.67 | 24.70 | 30.02 | 26.80 | 29.53 |
Manufacturing expenses | 1.66 | 2.13 | 2.18 | 2.30 | - |
Personnel expenses | 16.54 | 23.86 | 28.21 | 28.29 | 26.88 |
Selling expenses | 0.01 | 0.17 | 0.18 | 0.14 | 0.14 |
Adminstrative expenses | 11.09 | 12.15 | 13.10 | 14.15 | 12.54 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 43.97 | 63.02 | 73.69 | 71.69 | 69.09 |
Operating profit | 2.84 | 5.75 | 3.18 | 7.60 | 9.00 |
Other recurring income | 7.42 | 3.93 | 4.08 | 3.89 | 3.14 |
Adjusted PBDIT | 10.27 | 9.68 | 7.26 | 11.49 | 12.14 |
Financial expenses | 0.21 | 1.15 | 1.50 | 2.07 | 2.20 |
Depreciation | 5.43 | 6.62 | 7.09 | 7.54 | 7.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.63 | 1.91 | -1.34 | 1.88 | 2.49 |
Tax charges | -0.61 | -1.04 | -0.85 | -0.92 | -0.41 |
Adjusted PAT | 5.23 | 2.95 | -0.49 | 2.80 | 2.90 |
Non recurring items | -3.50 | -2.76 | -5.17 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.74 | 0.19 | -5.66 | 2.80 | 2.90 |
Earnigs before appropriation | 7.98 | 7.16 | 0.89 | 7.50 | 4.74 |
Equity dividend | 3.05 | 0.92 | 0.61 | 0.61 | 0.61 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.16 | 0.16 | 0.16 |
Retained earnings | 4.93 | 6.24 | 0.12 | 6.74 | 3.97 |