Results
Statement
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Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 |
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Income |
Operating income
42.42 | 39.65 | 47.33 | 49.13 | 47.90 |
Expenses |
Material consumed
17.25 | 15.76 | 19.66 | 19.10 | 20.08 |
Manufacturing expenses
2.80 | 2.34 | 2.74 | 2.62 | 2.39 |
Personnel expenses
11.42 | 10.70 | 10.41 | 9.19 | 8.21 |
Selling expenses
0.18 | 0.30 | 0.08 | 0.31 | - |
Adminstrative expenses
5.90 | 4.38 | 5.46 | 5.83 | 5.17 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
37.55 | 33.47 | 38.36 | 37.05 | 35.84 |
Operating profit
4.87 | 6.18 | 8.97 | 12.08 | 12.06 |
Other recurring income
0.64 | 1.22 | 1.41 | 1.45 | 0.07 |
Adjusted PBDIT
5.50 | 7.40 | 10.38 | 13.53 | 12.13 |
Financial expenses
0.28 | 0.41 | 0.69 | 1.24 | 1.31 |
Depreciation
3.86 | 4.46 | 3.95 | 4.20 | 3.90 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.36 | 2.53 | 5.75 | 8.08 | 6.93 |
Tax charges
0.33 | 0.93 | 1.87 | 2.77 | 2.20 |
Adjusted PAT
1.04 | 1.61 | 3.88 | 5.31 | 4.73 |
Non recurring items
-0.05 | 0.06 | -0.20 | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
0.99 | 1.66 | 3.67 | 5.31 | 4.73 |
Earnigs before appropriation
17.32 | 19.77 | 20.31 | 16.53 | 11.22 |
Equity dividend
2.27 | 2.28 | 1.52 | 1.53 | - |
Preference dividend
- | - | - | - | - |
Dividend tax
0.59 | 0.58 | 0.39 | 0.37 | - |
Retained earnings
14.47 | 16.92 | 18.40 | 14.63 | 11.22 |