Results
Statement
More
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 |
|---|
| Income |
Operating income
| 575.38 | 539.08 | 611.44 | 569.33 | 602.70 |
| Expenses |
Material consumed
| 217.55 | 174.64 | 255.99 | 258.37 | 225.78 |
Manufacturing expenses
| 151.30 | 144.82 | 134.71 | 140.06 | 137.36 |
Personnel expenses
| 40.66 | 43.46 | 41.84 | 42.24 | 43.41 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 112.71 | 126.26 | 123.96 | 119.67 | 153.55 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 522.22 | 489.18 | 556.50 | 560.35 | 560.10 |
Operating profit
| 53.16 | 49.90 | 54.94 | 8.99 | 42.60 |
Other recurring income
| 4.73 | 5.71 | 5.30 | 5.68 | 3.46 |
Adjusted PBDIT
| 57.89 | 55.61 | 60.24 | 14.67 | 46.07 |
Financial expenses
| 9.28 | 9.86 | 16.02 | 17.89 | 16.55 |
Depreciation
| 5.78 | 5.75 | 6.63 | 4.68 | 4.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 42.83 | 40.00 | 37.59 | -7.90 | 24.56 |
Tax charges
| 14.62 | 9.39 | 15.98 | -3.77 | 5.50 |
Adjusted PAT
| 28.21 | 30.60 | 21.61 | -4.13 | 19.07 |
Non recurring items
| -0.15 | 24.88 | 0.36 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 28.06 | 55.48 | 21.97 | -4.13 | 19.07 |
Earnigs before appropriation
| 13.85 | -14.21 | -69.69 | 39.54 | 64.67 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 13.85 | -14.21 | -69.69 | 39.54 | 64.67 |