Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 352.44 | 319.12 | 237.32 | 255.51 | 237.51 |
Expenses | |||||
Material consumed | 298.77 | 249.27 | 177.84 | 199.09 | 178.97 |
Manufacturing expenses | 28.36 | 41.46 | 35.85 | 33.58 | 36.43 |
Personnel expenses | 5.43 | 4.62 | 3.61 | 3.37 | 3.99 |
Selling expenses | 0.01 | - | - | - | - |
Adminstrative expenses | 6.16 | 6.26 | 3.84 | 3.23 | 2.02 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 338.72 | 301.62 | 221.14 | 239.27 | 221.42 |
Operating profit | 13.72 | 17.50 | 16.18 | 16.24 | 16.09 |
Other recurring income | 2.08 | 0.53 | 0.47 | 0.40 | 0.60 |
Adjusted PBDIT | 15.80 | 18.03 | 16.65 | 16.64 | 16.69 |
Financial expenses | 10.27 | 9.52 | 8.73 | 9.24 | 8.95 |
Depreciation | 5.37 | 5.21 | 5.39 | 5.74 | 6.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.16 | 3.30 | 2.53 | 1.65 | 1.36 |
Tax charges | 2.69 | 2.14 | -1.98 | -0.12 | 0.21 |
Adjusted PAT | -2.52 | 1.16 | 4.51 | 1.77 | 1.16 |
Non recurring items | 0.09 | 4.90 | -4.66 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.43 | 6.06 | -0.15 | 1.77 | 1.16 |
Earnigs before appropriation | 10.71 | 13.26 | 7.65 | 7.98 | 6.32 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 10.71 | 13.26 | 7.65 | 7.98 | 6.32 |