Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 796.98 | 563.65 | 443.94 | 361.68 | 240.47 |
Expenses | |||||
Material consumed | 711.74 | 506.64 | 405.86 | 336.03 | 224.58 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 21.74 | 15.13 | 11.66 | 5.42 | 4.34 |
Selling expenses | 9.97 | 6.15 | 3.94 | 3.00 | 0.69 |
Adminstrative expenses | 28.32 | 18.72 | 15.43 | 12.48 | 7.89 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 771.77 | 546.64 | 436.89 | 356.93 | 237.49 |
Operating profit | 25.21 | 17.02 | 7.05 | 4.75 | 2.98 |
Other recurring income | 9.12 | 0.39 | 0.64 | 0.39 | 0.24 |
Adjusted PBDIT | 34.34 | 17.41 | 7.69 | 5.14 | 3.22 |
Financial expenses | 13.59 | 7.22 | 2.22 | 1.73 | 1.02 |
Depreciation | 2.01 | 1.55 | 1.33 | 0.88 | 0.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.74 | 8.64 | 4.14 | 2.53 | 1.77 |
Tax charges | 4.72 | 2.87 | 1.35 | 0.83 | 0.59 |
Adjusted PAT | 14.02 | 5.76 | 2.78 | 1.71 | 1.18 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.02 | 5.76 | 2.78 | 1.71 | 1.18 |
Earnigs before appropriation | 26.09 | 12.16 | 6.43 | 1.73 | 5.70 |
Equity dividend | 0.87 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 25.22 | 12.16 | 6.43 | 1.73 | 5.70 |