Results | |
Statement |
P&L
|
More |
Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 175.27 | 146.84 | 150.17 | 151.39 | 151.80 |
Expenses | |||||
Material consumed | 160.59 | 132.28 | 139.66 | 141.96 | 142.79 |
Manufacturing expenses | 0.86 | 0.64 | 0.50 | 0.50 | 0.16 |
Personnel expenses | 0.91 | 0.81 | 0.82 | 0.71 | 0.69 |
Selling expenses | 0.18 | 0.08 | - | - | - |
Adminstrative expenses | 1.83 | 2.00 | 1.84 | 1.53 | 3.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 164.36 | 135.81 | 142.82 | 144.70 | 146.87 |
Operating profit | 10.91 | 11.02 | 7.35 | 6.69 | 4.92 |
Other recurring income | 0.26 | 0.25 | 0.31 | 0.87 | 0.46 |
Adjusted PBDIT | 11.17 | 11.27 | 7.66 | 7.56 | 5.38 |
Financial expenses | 9.25 | 9.62 | 6.39 | 6.51 | 3.94 |
Depreciation | 0.69 | 0.64 | 0.67 | 0.49 | 0.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.23 | 1.01 | 0.60 | 0.56 | 1.00 |
Tax charges | 0.48 | 0.39 | 0.13 | 0.17 | 0.21 |
Adjusted PAT | 0.74 | 0.62 | 0.47 | 0.38 | 0.79 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | 0.01 | - | - | - | - |
Reported net profit | 0.75 | 0.62 | 0.47 | 0.38 | 0.79 |
Earnigs before appropriation | 4.81 | 4.06 | 3.44 | 2.97 | 2.53 |
Equity dividend | -0.01 | - | - | - | - |
Preference dividend | 0.07 | - | - | - | - |
Dividend tax | 0.01 | - | - | - | - |
Retained earnings | 4.74 | 4.06 | 3.44 | 2.97 | 2.53 |