Results
Statement
More
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 |
|---|
| Income |
Operating income
| 105.08 | 107.36 | 104.02 | 105.78 | 100.07 |
| Expenses |
Material consumed
| 57.20 | 63.02 | 109.72 | 57.79 | 44.02 |
Manufacturing expenses
| 5.61 | 2.55 | -42.08 | 14.07 | 18.87 |
Personnel expenses
| 10.42 | 9.99 | 9.56 | 9.11 | 8.40 |
Selling expenses
| 0.61 | 0.59 | 0.54 | 0.95 | 0.59 |
Adminstrative expenses
| 22.52 | 22.50 | 18.00 | 18.80 | 16.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 96.36 | 98.65 | 95.74 | 100.71 | 88.56 |
Operating profit
| 8.72 | 8.72 | 8.28 | 5.07 | 11.50 |
Other recurring income
| 2.06 | 4.44 | 2.14 | 1.29 | 0.13 |
Adjusted PBDIT
| 10.78 | 13.16 | 10.42 | 6.36 | 11.64 |
Financial expenses
| 0.23 | 0.56 | 1.54 | 3.33 | 3.32 |
Depreciation
| 2.46 | 2.52 | 1.90 | 1.89 | 1.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.09 | 10.08 | 6.98 | 1.15 | 6.38 |
Tax charges
| 1.81 | 2.38 | 1.80 | 0.43 | 2.14 |
Adjusted PAT
| 6.28 | 7.70 | 5.17 | 0.71 | 4.24 |
Non recurring items
| - | -0.09 | 0.04 | -0.14 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.28 | 7.60 | 5.21 | 0.57 | 4.24 |
Earnigs before appropriation
| 42.66 | 37.39 | 31.03 | 26.04 | 28.83 |
Equity dividend
| - | - | - | - | 1.94 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.50 |
Retained earnings
| 42.66 | 37.39 | 31.03 | 26.04 | 26.39 |