Results
Statement
More
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 |
|---|
| Income |
Operating income
| 423.44 | 383.31 | 428.55 | 415.24 | 364.71 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| - | - | - | 5.20 | 4.24 |
Personnel expenses
| 236.93 | 203.91 | 238.15 | 231.53 | 220.65 |
Selling expenses
| 1.01 | 0.53 | - | - | - |
Adminstrative expenses
| 90.90 | 55.77 | 74.74 | 53.58 | 68.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 328.84 | 260.22 | 312.90 | 290.31 | 293.30 |
Operating profit
| 94.60 | 123.09 | 115.65 | 124.93 | 71.41 |
Other recurring income
| 6.82 | 9.50 | 14.02 | 15.92 | 7.33 |
Adjusted PBDIT
| 101.43 | 132.59 | 129.67 | 140.85 | 78.74 |
Financial expenses
| 0.14 | 0.15 | 0.12 | 0.08 | - |
Depreciation
| 12.23 | 14.41 | 15.76 | 14.97 | 12.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 89.06 | 118.04 | 113.79 | 125.80 | 65.79 |
Tax charges
| 16.39 | 26.23 | 19.00 | 22.25 | 7.85 |
Adjusted PAT
| 72.67 | 91.81 | 94.80 | 103.55 | 57.94 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 72.67 | 91.81 | 94.80 | 103.55 | 57.94 |
Earnigs before appropriation
| 548.58 | 610.21 | 519.64 | 425.18 | 356.87 |
Equity dividend
| - | - | - | - | 13.44 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 2.75 |
Retained earnings
| 548.58 | 610.21 | 519.64 | 425.18 | 340.68 |