Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 31.31 | 30.34 | 33.44 | 25.73 | 25.22 |
Expenses | |||||
Material consumed | 15.39 | 13.93 | 15.82 | 10.59 | 11.36 |
Manufacturing expenses | 7.22 | 7.00 | 7.97 | 6.82 | 5.29 |
Personnel expenses | 4.43 | 4.12 | 4.23 | 3.53 | 3.22 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.09 | 1.35 | 1.69 | 1.61 | 2.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 28.13 | 26.39 | 29.71 | 22.55 | 21.96 |
Operating profit | 3.18 | 3.95 | 3.73 | 3.18 | 3.26 |
Other recurring income | 1.34 | 1.06 | 0.98 | 0.68 | 0.62 |
Adjusted PBDIT | 4.52 | 5.01 | 4.71 | 3.86 | 3.88 |
Financial expenses | 0.01 | 0.01 | 0.01 | 0.01 | - |
Depreciation | 0.59 | 0.60 | 0.61 | 0.55 | 0.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.92 | 4.40 | 4.09 | 3.30 | 3.32 |
Tax charges | 0.91 | 0.93 | 1.00 | 0.65 | 0.76 |
Adjusted PAT | 3.01 | 3.47 | 3.08 | 2.65 | 2.56 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.01 | 3.47 | 3.08 | 2.65 | 2.56 |
Earnigs before appropriation | 19.07 | 18.02 | 14.56 | 13.34 | 11.58 |
Equity dividend | 1.03 | 1.03 | - | 1.04 | 0.31 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.27 | 0.27 | - | 0.26 | 0.08 |
Retained earnings | 17.77 | 16.72 | 14.56 | 12.04 | 11.19 |