Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 87.25 | 133.31 | 123.73 | 91.07 | 113.61 |
Expenses | |||||
Material consumed | 36.02 | 45.31 | 39.57 | 28.78 | 43.42 |
Manufacturing expenses | 40.98 | 55.91 | 48.70 | 37.03 | 48.31 |
Personnel expenses | 4.79 | 6.48 | 6.45 | 5.78 | 5.51 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.78 | 7.87 | 10.22 | 8.33 | 8.89 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 86.57 | 115.59 | 104.94 | 79.91 | 106.13 |
Operating profit | 0.69 | 17.73 | 18.79 | 11.16 | 7.48 |
Other recurring income | 1.88 | 1.12 | 0.80 | 0.25 | 0.03 |
Adjusted PBDIT | 2.57 | 18.85 | 19.59 | 11.41 | 7.51 |
Financial expenses | 0.40 | 1.30 | 1.10 | 1.12 | 2.98 |
Depreciation | 2.29 | 2.76 | 2.50 | 2.15 | 2.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.12 | 14.79 | 15.99 | 8.15 | 1.59 |
Tax charges | -0.09 | 4.31 | 5.53 | 2.73 | 0.51 |
Adjusted PAT | -0.03 | 10.48 | 10.45 | 5.43 | 1.07 |
Non recurring items | 0.06 | -0.05 | 0.02 | -0.03 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.02 | 10.43 | 10.48 | 5.40 | 1.07 |
Earnigs before appropriation | 32.10 | 32.08 | 21.65 | 11.18 | 6.40 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 32.10 | 32.08 | 21.65 | 11.18 | 6.40 |