Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 189.39 | 189.77 | 179.64 | 162.73 | 141.45 |
Expenses | |||||
Material consumed | 89.99 | 100.75 | 100.57 | 90.53 | 80.69 |
Manufacturing expenses | - | 7.13 | 6.59 | 6.97 | 5.58 |
Personnel expenses | 23.61 | 21.71 | 20.87 | 18.89 | 17.91 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 45.16 | 28.87 | 24.31 | 24.79 | 20.32 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 158.75 | 158.46 | 152.34 | 141.18 | 124.51 |
Operating profit | 30.64 | 31.31 | 27.31 | 21.55 | 16.95 |
Other recurring income | 2.29 | 0.58 | 0.57 | 0.60 | 0.23 |
Adjusted PBDIT | 32.93 | 31.89 | 27.88 | 22.15 | 17.18 |
Financial expenses | 2.22 | 5.13 | 6.98 | 5.62 | 4.02 |
Depreciation | 11.85 | 12.58 | 12.51 | 11.72 | 9.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.86 | 14.17 | 8.38 | 4.81 | 3.27 |
Tax charges | 5.64 | 5.83 | 2.90 | 0.63 | 2.38 |
Adjusted PAT | 13.22 | 8.35 | 5.48 | 4.18 | 0.89 |
Non recurring items | - | 3.50 | - | - | 3.74 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.22 | 11.85 | 5.48 | 4.18 | 4.63 |
Earnigs before appropriation | 13.22 | 23.53 | 15.46 | 13.47 | 13.05 |
Equity dividend | - | - | 1.84 | 1.84 | 1.92 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.47 | 0.47 | 0.39 |
Retained earnings | 13.22 | 23.53 | 13.15 | 11.16 | 10.74 |