Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 924.97 | 999.83 | 892.04 | 868.45 | 771.00 |
Expenses | |||||
Material consumed | 649.58 | 686.73 | 621.16 | 640.64 | 525.65 |
Manufacturing expenses | - | 55.63 | 43.46 | 31.16 | 51.30 |
Personnel expenses | 87.74 | 91.31 | 82.26 | 54.20 | 44.84 |
Selling expenses | - | - | - | - | 0.62 |
Adminstrative expenses | 112.62 | 63.49 | 58.22 | 56.99 | 56.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 849.94 | 897.15 | 805.10 | 782.98 | 678.98 |
Operating profit | 75.03 | 102.68 | 86.93 | 85.47 | 92.03 |
Other recurring income | 18.47 | 8.80 | 5.80 | 2.35 | 0.84 |
Adjusted PBDIT | 93.50 | 111.48 | 92.73 | 87.82 | 92.87 |
Financial expenses | 64.96 | 62.36 | 56.86 | 43.79 | 36.33 |
Depreciation | 28.31 | 30.05 | 28.23 | 29.57 | 28.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.23 | 19.07 | 7.64 | 14.45 | 27.73 |
Tax charges | 0.04 | -0.27 | 0.30 | 3.25 | 9.18 |
Adjusted PAT | 0.20 | 19.34 | 7.34 | 11.20 | 18.55 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.20 | 19.34 | 7.34 | 11.20 | 18.55 |
Earnigs before appropriation | 51.66 | 54.50 | 38.57 | 44.26 | 33.93 |
Equity dividend | 2.00 | 2.00 | 2.26 | 2.01 | 2.01 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.52 | 0.52 | 0.58 | 0.51 | 0.51 |
Retained earnings | 49.13 | 51.97 | 35.73 | 41.74 | 31.41 |