Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 85.11 | 71.92 | 44.35 | 32.80 | 18.10 |
Expenses | |||||
Material consumed | 35.94 | 27.33 | 18.38 | 13.78 | 8.88 |
Manufacturing expenses | 8.36 | 5.70 | 4.39 | 4.08 | 3.19 |
Personnel expenses | 27.69 | 23.25 | 17.99 | 15.03 | 12.88 |
Selling expenses | 0.02 | - | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 10.34 | 12.27 | 9.56 | 7.23 | 6.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 82.34 | 68.54 | 50.32 | 40.14 | 31.63 |
Operating profit | 2.77 | 3.38 | -5.97 | -7.34 | -13.53 |
Other recurring income | 2.76 | 1.95 | 0.72 | 1.11 | 0.18 |
Adjusted PBDIT | 5.53 | 5.33 | -5.25 | -6.23 | -13.34 |
Financial expenses | 1.91 | 0.93 | 0.90 | 1.00 | 0.74 |
Depreciation | 7.24 | 4.18 | 3.55 | 3.63 | 3.87 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -3.62 | 0.21 | -9.70 | -10.86 | -17.95 |
Tax charges | -0.56 | 0.10 | 0.09 | -1.21 | -1.21 |
Adjusted PAT | -3.06 | 0.11 | -9.79 | -9.65 | -16.74 |
Non recurring items | -0.72 | -0.27 | -0.10 | 1.13 | 1.61 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -3.79 | -0.16 | -9.90 | -8.52 | -15.13 |
Earnigs before appropriation | -73.28 | -69.50 | -69.34 | -59.44 | -51.00 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -73.28 | -69.50 | -69.34 | -59.44 | -51.00 |