Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 831.81 | 728.29 | 571.00 | 543.71 | 563.73 |
Expenses | |||||
Material consumed | 307.86 | 234.28 | 183.64 | 175.95 | 201.65 |
Manufacturing expenses | 7.72 | 8.27 | 8.30 | 7.68 | 7.43 |
Personnel expenses | 216.70 | 197.40 | 153.53 | 162.04 | 169.35 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 178.83 | 217.04 | 179.24 | 161.10 | 168.88 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 711.11 | 656.99 | 524.71 | 506.77 | 547.31 |
Operating profit | 120.70 | 71.30 | 46.29 | 36.94 | 16.42 |
Other recurring income | 12.99 | 16.29 | 12.25 | 14.39 | 6.77 |
Adjusted PBDIT | 133.69 | 87.59 | 58.54 | 51.33 | 23.19 |
Financial expenses | 1.14 | - | - | - | - |
Depreciation | 18.58 | 14.92 | 14.74 | 15.83 | 17.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 113.97 | 72.67 | 43.80 | 35.50 | 5.76 |
Tax charges | 41.76 | 18.22 | 17.89 | 15.45 | 0.50 |
Adjusted PAT | 72.21 | 54.45 | 25.91 | 20.05 | 5.26 |
Non recurring items | -4.92 | -0.60 | -2.28 | -1.05 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 67.29 | 53.85 | 23.63 | 19.00 | 5.26 |
Earnigs before appropriation | 235.38 | 168.22 | 114.37 | 90.74 | 25.53 |
Equity dividend | 1.99 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.51 | - | - | - | - |
Retained earnings | 232.88 | 168.22 | 114.37 | 90.74 | 25.53 |