Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 33.17 | 34.74 | 39.12 | 84.09 | 118.21 |
Expenses | |||||
Material consumed | 23.13 | 25.43 | 27.42 | 68.39 | 97.46 |
Manufacturing expenses | 0.76 | 0.76 | 1.16 | 2.17 | 3.97 |
Personnel expenses | 0.81 | 1.22 | 1.52 | 2.16 | 2.69 |
Selling expenses | 0.25 | 0.20 | 0.24 | 0.35 | 0.92 |
Adminstrative expenses | 2.67 | 2.30 | 2.75 | 2.95 | 3.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 27.62 | 29.92 | 33.09 | 76.02 | 108.87 |
Operating profit | 5.55 | 4.82 | 6.03 | 8.07 | 9.35 |
Other recurring income | 1.01 | 1.27 | 0.58 | 0.41 | 1.19 |
Adjusted PBDIT | 6.55 | 6.09 | 6.61 | 8.48 | 10.54 |
Financial expenses | 0.86 | 1.94 | 2.16 | 3.28 | 4.44 |
Depreciation | 4.95 | 2.84 | 3.17 | 2.75 | 2.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.75 | 1.31 | 1.28 | 2.45 | 3.10 |
Tax charges | 0.16 | 0.30 | 0.44 | 0.78 | 0.98 |
Adjusted PAT | 0.59 | 1.00 | 0.84 | 1.67 | 2.13 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.59 | 1.00 | 0.84 | 1.67 | 2.13 |
Earnigs before appropriation | 11.49 | 10.90 | 9.90 | 9.06 | 7.38 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 11.49 | 10.90 | 9.90 | 9.06 | 7.38 |