Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 525.74 | 512.15 | 457.74 | 441.45 | 406.83 |
Expenses | |||||
Material consumed | 372.65 | 368.34 | 333.06 | 316.82 | 274.75 |
Manufacturing expenses | 23.05 | 22.11 | 19.24 | 19.87 | 16.60 |
Personnel expenses | 42.51 | 41.54 | 38.31 | 39.20 | 38.32 |
Selling expenses | 1.45 | 1.03 | 0.86 | - | 1.07 |
Adminstrative expenses | 43.69 | 36.12 | 32.35 | 35.48 | 35.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 483.35 | 469.14 | 423.82 | 411.37 | 366.09 |
Operating profit | 42.39 | 43.01 | 33.92 | 30.08 | 40.74 |
Other recurring income | 10.16 | 10.42 | 9.71 | 9.38 | 5.56 |
Adjusted PBDIT | 52.55 | 53.43 | 43.63 | 39.46 | 46.30 |
Financial expenses | 8.61 | 9.05 | 5.30 | 1.04 | 0.86 |
Depreciation | 10.68 | 9.60 | 10.08 | 11.22 | 11.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 33.26 | 34.78 | 28.25 | 27.20 | 33.78 |
Tax charges | 4.99 | 10.93 | 9.69 | 9.08 | 9.18 |
Adjusted PAT | 28.27 | 23.85 | 18.56 | 18.12 | 24.60 |
Non recurring items | -1.47 | 0.04 | -0.07 | 0.03 | -1.95 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 26.80 | 23.89 | 18.49 | 18.15 | 22.65 |
Earnigs before appropriation | 132.90 | 116.16 | 102.32 | 92.01 | 75.36 |
Equity dividend | 14.04 | 5.40 | 5.42 | - | 5.42 |
Preference dividend | - | - | - | - | - |
Dividend tax | 3.64 | 1.40 | 1.38 | - | 1.38 |
Retained earnings | 115.22 | 109.36 | 95.52 | 92.01 | 68.56 |