Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 191.22 | 169.64 | 122.54 | 113.15 | 111.67 |
Expenses | |||||
Material consumed | 161.52 | 149.10 | 107.49 | 99.98 | 100.28 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 8.55 | 7.50 | 5.73 | 4.91 | 4.02 |
Selling expenses | 0.71 | 0.65 | - | - | - |
Adminstrative expenses | 8.92 | 6.74 | 5.10 | 4.82 | 4.31 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 179.70 | 163.99 | 118.33 | 109.71 | 108.61 |
Operating profit | 11.52 | 5.65 | 4.22 | 3.44 | 3.05 |
Other recurring income | 1.02 | 0.98 | 0.40 | 0.34 | 0.14 |
Adjusted PBDIT | 12.54 | 6.63 | 4.62 | 3.79 | 3.19 |
Financial expenses | 4.22 | 3.41 | 2.33 | 1.78 | 1.47 |
Depreciation | 1.32 | 1.12 | 0.81 | 0.85 | 0.45 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.00 | 2.09 | 1.48 | 1.16 | 1.27 |
Tax charges | 2.31 | 0.74 | 0.51 | 0.37 | 0.42 |
Adjusted PAT | 4.69 | 1.35 | 0.97 | 0.78 | 0.86 |
Non recurring items | - | - | -0.02 | -0.12 | - |
Other non cash adjustments | - | -0.05 | - | - | - |
Reported net profit | 4.69 | 1.29 | 0.95 | 0.66 | 0.85 |
Earnigs before appropriation | 12.12 | 7.44 | 6.01 | 5.06 | 4.42 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 12.12 | 7.44 | 6.01 | 5.06 | 4.42 |