Results
Statement
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| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 |
|---|
| Income |
Operating income
| 189.39 | 189.77 | 179.64 | 162.73 | 141.45 |
| Expenses |
Material consumed
| 89.99 | 100.75 | 100.57 | 90.53 | 80.69 |
Manufacturing expenses
| - | 7.13 | 6.59 | 6.97 | 5.58 |
Personnel expenses
| 23.61 | 21.71 | 20.87 | 18.89 | 17.91 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 45.16 | 28.87 | 24.31 | 24.79 | 20.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 158.75 | 158.46 | 152.34 | 141.18 | 124.51 |
Operating profit
| 30.64 | 31.31 | 27.31 | 21.55 | 16.95 |
Other recurring income
| 2.29 | 0.58 | 0.57 | 0.60 | 0.23 |
Adjusted PBDIT
| 32.93 | 31.89 | 27.88 | 22.15 | 17.18 |
Financial expenses
| 2.22 | 5.13 | 6.98 | 5.62 | 4.02 |
Depreciation
| 11.85 | 12.58 | 12.51 | 11.72 | 9.89 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 18.86 | 14.17 | 8.38 | 4.81 | 3.27 |
Tax charges
| 5.64 | 5.83 | 2.90 | 0.63 | 2.38 |
Adjusted PAT
| 13.22 | 8.35 | 5.48 | 4.18 | 0.89 |
Non recurring items
| - | 3.50 | - | - | 3.74 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 13.22 | 11.85 | 5.48 | 4.18 | 4.63 |
Earnigs before appropriation
| 13.22 | 23.53 | 15.46 | 13.47 | 13.05 |
Equity dividend
| - | - | 1.84 | 1.84 | 1.92 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.47 | 0.47 | 0.39 |
Retained earnings
| 13.22 | 23.53 | 13.15 | 11.16 | 10.74 |