Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 343.52 | 309.03 | 185.97 | 177.44 | 165.70 |
Expenses | |||||
Material consumed | 228.76 | 222.19 | 139.89 | 141.85 | 135.60 |
Manufacturing expenses | 0.86 | 0.83 | - | - | - |
Personnel expenses | 10.61 | 9.09 | 4.90 | 3.62 | 2.77 |
Selling expenses | 16.40 | 5.30 | - | - | - |
Adminstrative expenses | 28.43 | 22.18 | 15.86 | 8.82 | 9.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 285.07 | 259.59 | 160.64 | 154.29 | 147.48 |
Operating profit | 58.45 | 49.43 | 25.33 | 23.16 | 18.21 |
Other recurring income | 40.70 | - | 1.52 | 1.75 | 1.86 |
Adjusted PBDIT | 99.15 | 49.43 | 26.84 | 24.90 | 20.07 |
Financial expenses | 18.38 | 14.74 | 5.91 | 7.69 | 9.02 |
Depreciation | 3.07 | 3.50 | 2.25 | 1.42 | 2.50 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 77.70 | 31.20 | 18.68 | 15.80 | 8.55 |
Tax charges | 15.51 | 10.06 | 6.30 | 7.13 | 3.14 |
Adjusted PAT | 62.19 | 21.14 | 12.38 | 8.67 | 5.41 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 62.19 | 21.14 | 12.38 | 8.67 | 5.41 |
Earnigs before appropriation | 118.17 | 55.75 | 26.37 | 16.33 | 9.37 |
Equity dividend | 1.26 | - | - | 1.55 | 1.21 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.40 | 0.25 |
Retained earnings | 116.91 | 55.75 | 26.37 | 14.38 | 7.91 |