Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 30.23 | 33.01 | 19.30 | 18.91 | 16.39 |
Expenses | |||||
Material consumed | 11.45 | 16.89 | 6.95 | 7.91 | 5.46 |
Manufacturing expenses | 6.17 | 6.97 | 5.06 | 4.59 | 4.33 |
Personnel expenses | 4.71 | 3.79 | 3.16 | 2.41 | 2.19 |
Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.16 |
Adminstrative expenses | 1.81 | 1.49 | 1.45 | 1.24 | 1.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 24.16 | 29.15 | 16.63 | 16.15 | 13.79 |
Operating profit | 6.07 | 3.86 | 2.68 | 2.75 | 2.60 |
Other recurring income | 0.33 | 0.24 | 0.33 | 0.08 | 0.06 |
Adjusted PBDIT | 6.39 | 4.10 | 3.01 | 2.83 | 2.65 |
Financial expenses | 2.10 | 1.92 | 1.84 | 1.57 | 1.71 |
Depreciation | 0.37 | 0.31 | 0.30 | 0.27 | 0.25 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.92 | 1.87 | 0.86 | 0.99 | 0.70 |
Tax charges | 1.13 | 0.63 | 0.27 | 0.31 | 0.22 |
Adjusted PAT | 2.79 | 1.24 | 0.59 | 0.68 | 0.47 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | -0.03 | -0.01 | - | - |
Reported net profit | 2.79 | 1.21 | 0.58 | 0.68 | 0.47 |
Earnigs before appropriation | 9.36 | 6.54 | 5.33 | 4.75 | 4.07 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 9.36 | 6.54 | 5.33 | 4.75 | 4.07 |