Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 174.92 | 184.43 | 150.84 | 146.31 | 143.17 |
Expenses | |||||
Material consumed | 97.80 | 104.74 | 87.74 | 87.16 | 83.15 |
Manufacturing expenses | 1.00 | 1.45 | 1.27 | 6.80 | 0.58 |
Personnel expenses | 27.80 | 25.27 | 23.81 | 22.86 | 21.40 |
Selling expenses | - | - | - | 1.72 | 2.22 |
Adminstrative expenses | 31.37 | 32.94 | 24.64 | 14.01 | 20.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 157.97 | 164.40 | 137.46 | 132.55 | 127.49 |
Operating profit | 16.95 | 20.03 | 13.38 | 13.76 | 15.68 |
Other recurring income | 2.74 | 2.80 | 3.90 | 2.59 | 3.90 |
Adjusted PBDIT | 19.69 | 22.83 | 17.28 | 16.35 | 19.58 |
Financial expenses | - | - | - | - | - |
Depreciation | 2.64 | 2.76 | 3.02 | 3.26 | 3.12 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 17.05 | 20.07 | 14.26 | 13.09 | 16.46 |
Tax charges | 5.72 | 6.25 | 4.44 | 4.26 | 6.07 |
Adjusted PAT | 11.33 | 13.82 | 9.82 | 8.83 | 10.39 |
Non recurring items | - | - | -0.39 | - | - |
Other non cash adjustments | - | - | - | - | -0.02 |
Reported net profit | 11.33 | 13.82 | 9.43 | 8.83 | 10.37 |
Earnigs before appropriation | 47.34 | 44.31 | 31.94 | 29.83 | 30.36 |
Equity dividend | 14.98 | 6.30 | - | 4.18 | 4.88 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.07 | 1.25 |
Retained earnings | 32.36 | 38.01 | 31.94 | 24.58 | 24.23 |