Results | |
Statement |
P&L
|
More |
Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 34.75 | 32.43 | 57.44 | 48.88 | 55.04 |
Expenses | |||||
Material consumed | 2.69 | 2.72 | 2.19 | 2.32 | 2.41 |
Manufacturing expenses | 1.94 | 2.13 | 2.06 | 2.10 | 1.67 |
Personnel expenses | 5.09 | 6.49 | 10.80 | 9.58 | 8.89 |
Selling expenses | 5.55 | 6.52 | - | - | - |
Adminstrative expenses | 3.48 | 4.07 | 8.88 | 9.41 | 7.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 18.74 | 21.92 | 23.94 | 23.41 | 20.90 |
Operating profit | 16.01 | 10.51 | 33.51 | 25.47 | 34.15 |
Other recurring income | 2.53 | 19.05 | 2.24 | 6.13 | 2.07 |
Adjusted PBDIT | 18.54 | 29.55 | 35.75 | 31.61 | 36.21 |
Financial expenses | 9.46 | 7.56 | 0.43 | 0.05 | 0.13 |
Depreciation | 4.77 | 5.18 | 6.08 | 3.17 | 2.62 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.31 | 16.81 | 29.24 | 28.38 | 33.47 |
Tax charges | 0.87 | 3.87 | 9.78 | 9.87 | 11.15 |
Adjusted PAT | 3.44 | 12.94 | 19.46 | 18.52 | 22.32 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.44 | 12.94 | 19.46 | 18.52 | 22.32 |
Earnigs before appropriation | 107.27 | 103.83 | 103.57 | 95.06 | 89.73 |
Equity dividend | - | - | 2.38 | 2.63 | 2.63 |
Preference dividend | - | - | 3.50 | 3.50 | 3.50 |
Dividend tax | - | - | 1.50 | 1.26 | 1.26 |
Retained earnings | 107.27 | 103.83 | 96.18 | 87.67 | 82.34 |