Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 117.99 | 116.36 | 69.81 | 59.78 | 55.63 |
Expenses | |||||
Material consumed | 86.35 | 90.61 | 50.83 | 47.21 | 42.45 |
Manufacturing expenses | 7.20 | 4.38 | 2.42 | 4.21 | 4.89 |
Personnel expenses | 5.73 | 4.51 | 2.72 | 2.03 | 2.24 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.15 | 2.51 | 2.32 | 1.09 | 1.33 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 101.42 | 102.01 | 58.30 | 54.54 | 50.91 |
Operating profit | 16.57 | 14.34 | 11.51 | 5.23 | 4.72 |
Other recurring income | 0.25 | 0.47 | 0.16 | 0.18 | 0.22 |
Adjusted PBDIT | 16.82 | 14.81 | 11.67 | 5.42 | 4.94 |
Financial expenses | 6.27 | 4.43 | 4.69 | 2.72 | 2.20 |
Depreciation | 6.74 | 4.01 | 3.62 | 1.81 | 2.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.82 | 6.37 | 3.36 | 0.89 | 0.60 |
Tax charges | -1.59 | 0.08 | -0.22 | -0.06 | 0.17 |
Adjusted PAT | 5.40 | 6.30 | 3.58 | 0.96 | 0.43 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.40 | 6.30 | 3.58 | 0.96 | 0.43 |
Earnigs before appropriation | 28.66 | 23.25 | 16.96 | 13.45 | 12.55 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 28.66 | 23.25 | 16.96 | 13.45 | 12.55 |