Results
Statement
More
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 |
|---|
| Income |
Operating income
| 346.25 | 477.60 | 436.86 | 346.57 | 307.81 |
| Expenses |
Material consumed
| 248.92 | 354.83 | 316.41 | 247.81 | 221.11 |
Manufacturing expenses
| 4.99 | 4.17 | 3.28 | 2.47 | 2.34 |
Personnel expenses
| 46.31 | 48.81 | 43.54 | 37.31 | 35.77 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 34.26 | 43.00 | 36.56 | 32.98 | 28.48 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 334.48 | 450.80 | 399.79 | 320.58 | 287.70 |
Operating profit
| 11.76 | 26.79 | 37.06 | 25.99 | 20.11 |
Other recurring income
| 5.82 | 13.43 | 10.42 | 10.62 | 9.74 |
Adjusted PBDIT
| 17.59 | 40.22 | 47.48 | 36.60 | 29.85 |
Financial expenses
| 3.22 | 1.78 | 1.11 | 0.44 | 1.48 |
Depreciation
| 13.27 | 9.39 | 7.19 | 5.15 | 4.39 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.10 | 29.05 | 39.18 | 31.01 | 23.98 |
Tax charges
| -1.15 | 7.03 | 8.38 | 6.47 | 3.14 |
Adjusted PAT
| 2.25 | 22.02 | 30.80 | 24.54 | 20.84 |
Non recurring items
| -0.37 | 0.89 | 0.06 | 0.18 | 4.47 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.88 | 22.91 | 30.86 | 24.72 | 25.32 |
Earnigs before appropriation
| 105.34 | 108.12 | 89.87 | 62.90 | 43.23 |
Equity dividend
| - | 4.66 | 4.66 | 3.89 | 4.84 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 105.34 | 103.46 | 85.21 | 59.01 | 38.38 |