Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 91.41 | 107.67 | 74.35 | 72.70 | 67.98 |
Expenses | |||||
Material consumed | 1.75 | -2.46 | -23.15 | 14.74 | 6.94 |
Manufacturing expenses | 42.30 | 55.51 | 56.47 | 30.32 | 37.53 |
Personnel expenses | 5.01 | 4.37 | 4.12 | 3.14 | 4.19 |
Selling expenses | 0.60 | 0.58 | 0.56 | 1.01 | 0.47 |
Adminstrative expenses | 9.87 | 12.06 | 10.12 | 5.04 | 6.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 59.52 | 70.05 | 48.12 | 54.25 | 55.83 |
Operating profit | 31.89 | 37.62 | 26.24 | 18.46 | 12.14 |
Other recurring income | 5.58 | 4.37 | 3.53 | 1.57 | 1.56 |
Adjusted PBDIT | 37.47 | 41.98 | 29.76 | 20.03 | 13.70 |
Financial expenses | 0.84 | 1.85 | 1.71 | 5.58 | 4.90 |
Depreciation | 0.62 | 0.20 | 0.24 | 0.36 | 0.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 36.00 | 39.92 | 27.81 | 14.09 | 8.35 |
Tax charges | 9.05 | 11.47 | 8.84 | 4.99 | 3.02 |
Adjusted PAT | 26.95 | 28.46 | 18.97 | 9.10 | 5.33 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 26.95 | 28.46 | 18.97 | 9.10 | 5.33 |
Earnigs before appropriation | 169.45 | 145.46 | 164.51 | 73.57 | 68.70 |
Equity dividend | 5.47 | 1.96 | - | 1.96 | 1.57 |
Preference dividend | - | - | - | - | - |
Dividend tax | 1.42 | 0.50 | - | 0.50 | 0.40 |
Retained earnings | 162.57 | 143.00 | 164.51 | 71.11 | 66.73 |