Results
Statement
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Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 |
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Income |
Operating income
30.23 | 33.01 | 19.30 | 18.91 | 16.39 |
Expenses |
Material consumed
11.45 | 16.89 | 6.95 | 7.91 | 5.46 |
Manufacturing expenses
6.17 | 6.97 | 5.06 | 4.59 | 4.33 |
Personnel expenses
4.71 | 3.79 | 3.16 | 2.41 | 2.19 |
Selling expenses
0.02 | 0.01 | 0.01 | 0.01 | 0.16 |
Adminstrative expenses
1.81 | 1.49 | 1.45 | 1.24 | 1.65 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
24.16 | 29.15 | 16.63 | 16.15 | 13.79 |
Operating profit
6.07 | 3.86 | 2.68 | 2.75 | 2.60 |
Other recurring income
0.33 | 0.24 | 0.33 | 0.08 | 0.06 |
Adjusted PBDIT
6.39 | 4.10 | 3.01 | 2.83 | 2.65 |
Financial expenses
2.10 | 1.92 | 1.84 | 1.57 | 1.71 |
Depreciation
0.37 | 0.31 | 0.30 | 0.27 | 0.25 |
Other write offs
- | - | - | - | - |
Adjusted PBT
3.92 | 1.87 | 0.86 | 0.99 | 0.70 |
Tax charges
1.13 | 0.63 | 0.27 | 0.31 | 0.22 |
Adjusted PAT
2.79 | 1.24 | 0.59 | 0.68 | 0.47 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | -0.03 | -0.01 | - | - |
Reported net profit
2.79 | 1.21 | 0.58 | 0.68 | 0.47 |
Earnigs before appropriation
9.36 | 6.54 | 5.33 | 4.75 | 4.07 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
9.36 | 6.54 | 5.33 | 4.75 | 4.07 |