Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 126.21 | 96.18 | 113.94 | 94.47 | 91.56 |
Expenses | |||||
Material consumed | 112.28 | 84.88 | 102.10 | 83.51 | 82.83 |
Manufacturing expenses | 1.90 | 1.85 | 1.52 | 1.77 | 1.54 |
Personnel expenses | 2.86 | 2.29 | 2.67 | 2.64 | 2.10 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.79 | 3.60 | 4.12 | 4.52 | 3.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 121.83 | 92.62 | 110.41 | 92.43 | 90.15 |
Operating profit | 4.38 | 3.56 | 3.53 | 2.04 | 1.41 |
Other recurring income | 0.04 | 0.17 | 0.25 | 0.88 | 0.92 |
Adjusted PBDIT | 4.41 | 3.72 | 3.78 | 2.91 | 2.33 |
Financial expenses | 2.72 | 2.10 | 2.22 | 1.99 | 1.48 |
Depreciation | 0.64 | 0.56 | 0.54 | 0.49 | 0.41 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.05 | 1.06 | 1.02 | 0.43 | 0.44 |
Tax charges | 0.06 | 1.18 | 0.40 | -0.11 | 0.12 |
Adjusted PAT | 0.99 | -0.12 | 0.62 | 0.54 | 0.31 |
Non recurring items | -0.01 | -0.01 | -0.01 | -0.07 | -0.11 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.98 | -0.13 | 0.60 | 0.47 | 0.20 |
Earnigs before appropriation | -0.12 | -1.10 | -0.97 | -1.57 | -2.05 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -0.12 | -1.10 | -0.97 | -1.57 | -2.05 |