Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 13.59 | 12.81 | 10.84 | 15.94 | 10.93 |
Expenses | |||||
Material consumed | 4.85 | 4.81 | 3.94 | 5.29 | 3.43 |
Manufacturing expenses | 0.23 | 0.35 | 0.24 | 0.29 | 0.21 |
Personnel expenses | 2.41 | 2.25 | 2.00 | 1.96 | 1.56 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.77 | 3.85 | 3.27 | 6.58 | 4.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 11.27 | 11.26 | 9.45 | 14.12 | 9.96 |
Operating profit | 2.32 | 1.55 | 1.38 | 1.82 | 0.97 |
Other recurring income | 0.02 | - | 0.01 | 0.01 | 0.01 |
Adjusted PBDIT | 2.35 | 1.56 | 1.39 | 1.82 | 0.97 |
Financial expenses | 0.16 | 0.16 | 0.21 | 0.06 | 0.01 |
Depreciation | 0.34 | 0.34 | 0.35 | 0.35 | 0.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.85 | 1.06 | 0.83 | 1.41 | 0.48 |
Tax charges | 0.21 | 0.03 | 0.03 | 0.01 | 0.05 |
Adjusted PAT | 1.64 | 1.03 | 0.80 | 1.40 | 0.43 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.64 | 1.03 | 0.80 | 1.40 | 0.43 |
Earnigs before appropriation | 2.86 | 1.22 | 0.19 | -0.61 | -2.02 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.86 | 1.22 | 0.19 | -0.61 | -2.02 |