Results | |
Statement |
P&L
|
More |
Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 160.65 | 187.90 | 172.13 | 101.62 | 104.12 |
Expenses | |||||
Material consumed | 90.58 | 116.05 | 111.19 | 48.04 | 48.59 |
Manufacturing expenses | 10.18 | 12.90 | 16.42 | 9.49 | 10.01 |
Personnel expenses | 24.56 | 24.24 | 22.45 | 19.05 | 18.71 |
Selling expenses | 0.03 | 0.05 | - | - | - |
Adminstrative expenses | 25.11 | 28.35 | 23.71 | 19.67 | 19.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 150.45 | 181.58 | 173.77 | 96.25 | 96.55 |
Operating profit | 10.20 | 6.31 | -1.65 | 5.37 | 7.56 |
Other recurring income | 0.60 | 1.83 | 3.08 | 1.00 | 0.69 |
Adjusted PBDIT | 10.80 | 8.14 | 1.43 | 6.36 | 8.25 |
Financial expenses | 1.31 | 2.70 | 3.61 | 2.20 | 3.29 |
Depreciation | 3.94 | 3.74 | 3.24 | 2.34 | 2.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.55 | 1.70 | -5.41 | 1.82 | 2.20 |
Tax charges | 1.89 | 0.49 | -1.77 | 0.60 | 0.70 |
Adjusted PAT | 3.66 | 1.21 | -3.65 | 1.22 | 1.50 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.66 | 1.21 | -3.65 | 1.22 | 1.50 |
Earnigs before appropriation | 40.95 | 37.57 | 36.65 | 40.90 | 40.33 |
Equity dividend | - | 0.13 | 0.13 | 0.26 | 0.39 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.03 | 0.03 | 0.05 | 0.08 |
Retained earnings | 40.95 | 37.41 | 36.50 | 40.59 | 39.86 |