Results | |
Statement |
P&L
|
More |
Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 74.52 | 125.81 | 186.50 | 245.15 | 283.34 |
Expenses | |||||
Material consumed | 67.65 | 140.56 | 167.29 | 215.48 | 249.76 |
Manufacturing expenses | 0.56 | 0.93 | 1.42 | 1.78 | 3.21 |
Personnel expenses | 3.32 | 3.94 | 2.41 | 3.25 | 5.20 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.60 | 7.76 | 3.22 | 8.20 | 9.79 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 74.13 | 153.19 | 174.34 | 228.70 | 267.96 |
Operating profit | 0.39 | -27.38 | 12.16 | 16.45 | 15.38 |
Other recurring income | 0.07 | 1.26 | 0.02 | - | - |
Adjusted PBDIT | 0.46 | -26.12 | 12.18 | 16.45 | 15.38 |
Financial expenses | 0.04 | 4.51 | 7.34 | 5.57 | 5.82 |
Depreciation | 5.91 | 5.92 | 5.81 | 5.86 | 7.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -5.49 | -36.54 | -0.97 | 5.01 | 2.50 |
Tax charges | - | 1.46 | -0.39 | 0.30 | -1.00 |
Adjusted PAT | - | -38.00 | -0.58 | 4.71 | 3.50 |
Non recurring items | -3.26 | -15.55 | -23.56 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -8.76 | -53.56 | -24.13 | 4.71 | 3.50 |
Earnigs before appropriation | -20.99 | -10.09 | 43.86 | 66.85 | 62.14 |
Equity dividend | - | - | - | - | 0.66 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.13 |
Retained earnings | -20.99 | -10.09 | 43.86 | 66.85 | 61.35 |