Results
Statement
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Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 |
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Income |
Operating income
260.03 | 260.59 | 155.30 | 178.83 | 113.25 |
Expenses |
Material consumed
196.16 | 205.84 | 120.39 | 144.17 | 83.90 |
Manufacturing expenses
2.63 | 2.78 | 2.16 | 2.17 | 1.80 |
Personnel expenses
27.61 | 25.51 | 20.74 | 17.44 | 14.44 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
33.26 | 39.73 | 30.24 | 24.61 | 20.39 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
259.65 | 273.86 | 173.53 | 188.39 | 120.53 |
Operating profit
0.37 | -13.27 | -18.23 | -9.56 | -7.28 |
Other recurring income
85.21 | 23.72 | 13.73 | 10.32 | 11.53 |
Adjusted PBDIT
85.58 | 10.45 | -4.50 | 0.77 | 4.25 |
Financial expenses
32.90 | 3.69 | 1.97 | 2.16 | 1.63 |
Depreciation
1.77 | 2.13 | 2.16 | 2.64 | 2.36 |
Other write offs
- | - | - | - | - |
Adjusted PBT
50.91 | 4.63 | -8.63 | -4.04 | 0.26 |
Tax charges
6.32 | 0.24 | 0.50 | -0.51 | 0.08 |
Adjusted PAT
44.59 | 4.39 | -9.13 | -3.53 | 0.18 |
Non recurring items
11.61 | 22.51 | 8.03 | 4.52 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
56.19 | 26.90 | -1.10 | 0.99 | 0.18 |
Earnigs before appropriation
135.98 | 78.00 | 44.13 | 45.35 | 44.46 |
Equity dividend
1.45 | - | - | 0.06 | 0.06 |
Preference dividend
- | - | - | - | - |
Dividend tax
0.37 | - | - | 0.02 | 0.01 |
Retained earnings
134.16 | 78.00 | 44.13 | 45.27 | 44.38 |