Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 260.03 | 260.59 | 155.30 | 178.83 | 113.25 |
Expenses | |||||
Material consumed | 196.16 | 205.84 | 120.39 | 144.17 | 83.90 |
Manufacturing expenses | 2.63 | 2.78 | 2.16 | 2.17 | 1.80 |
Personnel expenses | 27.61 | 25.51 | 20.74 | 17.44 | 14.44 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 33.26 | 39.73 | 30.24 | 24.61 | 20.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 259.65 | 273.86 | 173.53 | 188.39 | 120.53 |
Operating profit | 0.37 | -13.27 | -18.23 | -9.56 | -7.28 |
Other recurring income | 85.21 | 23.72 | 13.73 | 10.32 | 11.53 |
Adjusted PBDIT | 85.58 | 10.45 | -4.50 | 0.77 | 4.25 |
Financial expenses | 32.90 | 3.69 | 1.97 | 2.16 | 1.63 |
Depreciation | 1.77 | 2.13 | 2.16 | 2.64 | 2.36 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 50.91 | 4.63 | -8.63 | -4.04 | 0.26 |
Tax charges | 6.32 | 0.24 | 0.50 | -0.51 | 0.08 |
Adjusted PAT | 44.59 | 4.39 | -9.13 | -3.53 | 0.18 |
Non recurring items | 11.61 | 22.51 | 8.03 | 4.52 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 56.19 | 26.90 | -1.10 | 0.99 | 0.18 |
Earnigs before appropriation | 135.98 | 78.00 | 44.13 | 45.35 | 44.46 |
Equity dividend | 1.45 | - | - | 0.06 | 0.06 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.37 | - | - | 0.02 | 0.01 |
Retained earnings | 134.16 | 78.00 | 44.13 | 45.27 | 44.38 |