Results
Statement
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Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 |
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Income |
Operating income
191.22 | 169.64 | 122.54 | 113.15 | 111.67 |
Expenses |
Material consumed
161.52 | 149.10 | 107.49 | 99.98 | 100.28 |
Manufacturing expenses
- | - | - | - | - |
Personnel expenses
8.55 | 7.50 | 5.73 | 4.91 | 4.02 |
Selling expenses
0.71 | 0.65 | - | - | - |
Adminstrative expenses
8.92 | 6.74 | 5.10 | 4.82 | 4.31 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
179.70 | 163.99 | 118.33 | 109.71 | 108.61 |
Operating profit
11.52 | 5.65 | 4.22 | 3.44 | 3.05 |
Other recurring income
1.02 | 0.98 | 0.40 | 0.34 | 0.14 |
Adjusted PBDIT
12.54 | 6.63 | 4.62 | 3.79 | 3.19 |
Financial expenses
4.22 | 3.41 | 2.33 | 1.78 | 1.47 |
Depreciation
1.32 | 1.12 | 0.81 | 0.85 | 0.45 |
Other write offs
- | - | - | - | - |
Adjusted PBT
7.00 | 2.09 | 1.48 | 1.16 | 1.27 |
Tax charges
2.31 | 0.74 | 0.51 | 0.37 | 0.42 |
Adjusted PAT
4.69 | 1.35 | 0.97 | 0.78 | 0.86 |
Non recurring items
- | - | -0.02 | -0.12 | - |
Other non cash adjustments
- | -0.05 | - | - | - |
Reported net profit
4.69 | 1.29 | 0.95 | 0.66 | 0.85 |
Earnigs before appropriation
12.12 | 7.44 | 6.01 | 5.06 | 4.42 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
12.12 | 7.44 | 6.01 | 5.06 | 4.42 |