Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 766.52 | 1,070.63 | 924.96 | 591.15 | 355.72 |
Expenses | |||||
Material consumed | 598.75 | 922.30 | 786.47 | 499.51 | 298.77 |
Manufacturing expenses | 5.22 | 6.10 | 7.26 | 6.85 | 6.05 |
Personnel expenses | 3.82 | 3.35 | 2.94 | 2.18 | 1.81 |
Selling expenses | 0.08 | 0.14 | 0.07 | 0.01 | 0.03 |
Adminstrative expenses | 106.56 | 97.07 | 93.37 | 62.36 | 34.89 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 714.44 | 1,028.96 | 890.10 | 570.90 | 341.55 |
Operating profit | 52.08 | 41.67 | 34.86 | 20.25 | 14.17 |
Other recurring income | 12.82 | 1.45 | - | - | - |
Adjusted PBDIT | 64.90 | 43.12 | - | 20.25 | 14.17 |
Financial expenses | 14.48 | 15.85 | 14.74 | 9.85 | 9.12 |
Depreciation | 2.91 | 2.15 | 2.03 | 1.93 | 1.95 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 47.51 | 25.12 | 18.10 | 8.47 | 3.10 |
Tax charges | 11.35 | 8.87 | 6.42 | 2.88 | 1.05 |
Adjusted PAT | 36.16 | 16.25 | 11.68 | 5.59 | 2.05 |
Non recurring items | 0.01 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 36.17 | 16.25 | 11.68 | 5.59 | 2.05 |
Earnigs before appropriation | 90.99 | 57.04 | 40.79 | 29.12 | 23.53 |
Equity dividend | 1.47 | 1.47 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.38 | 0.38 | - | - | - |
Retained earnings | 89.14 | 55.19 | 40.79 | 29.12 | 23.53 |