Results
Statement
More
Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 |
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Income |
Operating income
216.76 | 198.06 | 182.96 | 182.82 | 151.92 |
Expenses |
Material consumed
74.47 | 70.00 | 58.86 | 65.57 | 58.58 |
Manufacturing expenses
44.67 | 38.64 | 34.99 | 35.63 | 26.86 |
Personnel expenses
26.10 | 23.74 | 22.28 | 19.55 | 15.80 |
Selling expenses
0.95 | 1.52 | 0.80 | 0.53 | - |
Adminstrative expenses
28.66 | 28.59 | 25.39 | 26.76 | 28.72 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
174.85 | 162.48 | 142.32 | 148.04 | 129.97 |
Operating profit
41.91 | 35.57 | 40.64 | 34.78 | 21.96 |
Other recurring income
3.45 | 3.50 | 7.23 | 0.92 | 0.85 |
Adjusted PBDIT
45.37 | 39.08 | 47.86 | 35.70 | 22.81 |
Financial expenses
13.30 | 13.77 | 11.08 | 1.36 | 1.92 |
Depreciation
17.89 | 16.68 | 14.39 | 13.67 | 12.97 |
Other write offs
- | - | - | - | - |
Adjusted PBT
14.17 | 8.63 | 22.39 | 20.67 | 7.91 |
Tax charges
4.09 | -0.24 | 8.11 | 8.53 | 0.69 |
Adjusted PAT
10.08 | 8.87 | 14.28 | 12.14 | 7.22 |
Non recurring items
- | -1.95 | - | - | -5.69 |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
10.08 | 6.92 | 14.28 | 12.14 | 1.53 |
Earnigs before appropriation
-1.95 | -10.89 | -17.81 | -2.64 | -14.78 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-1.95 | -10.89 | -17.81 | -2.64 | -14.78 |