Results | |
Statement |
P&L
|
More |
Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 68.17 | 55.63 | 49.37 | 44.07 | 36.60 |
Expenses | |||||
Material consumed | 48.43 | 39.75 | 37.00 | 30.82 | 25.98 |
Manufacturing expenses | 8.05 | 6.32 | 5.12 | 3.19 | 4.08 |
Personnel expenses | 2.74 | 1.99 | 2.11 | 2.20 | 1.78 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.30 | 4.11 | 3.01 | 5.07 | 1.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 63.52 | 52.16 | 47.23 | 41.29 | 33.73 |
Operating profit | 4.64 | 3.47 | 2.14 | 2.78 | 2.87 |
Other recurring income | 1.71 | 0.73 | 0.36 | 0.44 | 0.30 |
Adjusted PBDIT | 6.36 | 4.20 | 2.50 | 3.22 | 3.17 |
Financial expenses | 0.29 | 0.57 | 0.60 | 0.91 | 0.83 |
Depreciation | 1.25 | 1.13 | 0.89 | 0.97 | 1.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.82 | 2.50 | 1.01 | 1.34 | 1.17 |
Tax charges | 1.71 | 0.87 | 0.46 | 0.41 | 0.37 |
Adjusted PAT | 3.11 | 1.63 | 0.55 | 0.93 | 0.80 |
Non recurring items | -0.22 | 0.26 | 0.52 | 0.87 | - |
Other non cash adjustments | - | - | - | 0.01 | - |
Reported net profit | 2.89 | 1.89 | 1.07 | 1.80 | 0.80 |
Earnigs before appropriation | 13.45 | 10.56 | 8.69 | 7.62 | 5.81 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.45 | 10.56 | 8.69 | 7.62 | 5.81 |