Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 41.04 | 44.13 | 32.54 | 27.19 | 22.41 |
Expenses | |||||
Material consumed | 32.95 | 37.24 | 27.94 | 23.20 | 19.02 |
Manufacturing expenses | 0.06 | 0.05 | 0.02 | 0.02 | 0.02 |
Personnel expenses | 1.45 | 1.29 | 1.04 | 0.81 | 0.65 |
Selling expenses | 0.51 | 0.25 | 0.15 | 0.03 | 0.24 |
Adminstrative expenses | 2.80 | 2.22 | 1.49 | 1.43 | 1.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 37.77 | 41.05 | 30.64 | 25.49 | 21.11 |
Operating profit | 3.27 | 3.09 | 1.90 | 1.70 | 1.30 |
Other recurring income | 0.28 | 0.34 | 0.19 | 0.10 | 0.13 |
Adjusted PBDIT | 3.55 | 3.42 | 2.08 | 1.80 | 1.43 |
Financial expenses | 0.08 | 0.07 | 0.25 | 0.30 | 0.21 |
Depreciation | 0.36 | 0.31 | 0.25 | 0.26 | 0.18 |
Other write offs | 0.06 | 0.16 | 0.12 | 0.10 | - |
Adjusted PBT | 3.05 | 2.87 | 1.46 | 1.14 | 1.04 |
Tax charges | 0.81 | 0.84 | 0.38 | 0.36 | 0.29 |
Adjusted PAT | 2.24 | 2.04 | 1.08 | 0.78 | 0.75 |
Non recurring items | - | - | - | - | -0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.24 | 2.04 | 1.08 | 0.78 | 0.64 |
Earnigs before appropriation | 7.83 | 5.75 | 3.71 | 2.63 | 1.85 |
Equity dividend | 0.33 | 0.16 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 7.50 | 5.59 | 3.71 | 2.63 | 1.85 |