Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 100.72 | 88.85 | 72.73 | 48.13 | 14.29 |
Expenses | |||||
Material consumed | 95.88 | 84.82 | 68.83 | 45.08 | 12.02 |
Manufacturing expenses | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 |
Personnel expenses | 1.17 | 1.12 | 1.11 | 0.49 | 0.45 |
Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 |
Adminstrative expenses | 1.22 | 0.89 | 0.84 | 1.23 | 1.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 98.31 | 86.87 | 70.80 | 46.81 | 13.67 |
Operating profit | 2.42 | 1.98 | 1.93 | 1.31 | 0.62 |
Other recurring income | 0.19 | 0.34 | 0.60 | 0.33 | 0.56 |
Adjusted PBDIT | 2.61 | 2.32 | 2.53 | 1.65 | 1.18 |
Financial expenses | 0.35 | 0.54 | 0.44 | 0.02 | - |
Depreciation | 0.35 | 0.24 | 0.16 | 0.07 | 0.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.91 | 1.54 | 1.93 | 1.56 | 1.12 |
Tax charges | 0.55 | 0.42 | 0.54 | 0.53 | 0.31 |
Adjusted PAT | 1.36 | 1.11 | 1.39 | 1.03 | 0.81 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.36 | 1.11 | 1.39 | 1.03 | 0.81 |
Earnigs before appropriation | 7.15 | 6.14 | 5.13 | 4.45 | 3.46 |
Equity dividend | - | 0.15 | - | 0.40 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.04 | - | 0.10 | - |
Retained earnings | 7.15 | 5.95 | 5.13 | 3.94 | 3.46 |