Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 169.43 | 171.19 | 134.79 | 123.22 | 100.89 |
Expenses | |||||
Material consumed | 26.59 | 34.85 | 24.27 | 30.66 | 20.79 |
Manufacturing expenses | 21.07 | 16.77 | 18.32 | 14.43 | 15.61 |
Personnel expenses | 37.16 | 26.74 | 22.29 | 18.47 | 15.44 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 31.90 | 25.06 | 20.30 | 18.73 | 15.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 116.70 | 103.42 | 85.19 | 82.29 | 67.82 |
Operating profit | 52.72 | 67.76 | 49.60 | 40.93 | 33.07 |
Other recurring income | 2.93 | 3.10 | 1.88 | 0.73 | 1.19 |
Adjusted PBDIT | 55.65 | 70.86 | 51.47 | 41.66 | 34.27 |
Financial expenses | 5.03 | 3.54 | 2.32 | 3.21 | 3.69 |
Depreciation | 9.38 | 7.57 | 5.45 | 5.51 | 5.73 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 41.23 | 59.75 | 43.71 | 32.94 | 24.85 |
Tax charges | 10.00 | 15.90 | 13.15 | 8.10 | 5.63 |
Adjusted PAT | 31.22 | 43.85 | 30.56 | 24.84 | 19.22 |
Non recurring items | -0.40 | -0.24 | -0.12 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 30.82 | 43.61 | 30.44 | 24.84 | 19.22 |
Earnigs before appropriation | 144.08 | 123.51 | 91.35 | 66.98 | 48.84 |
Equity dividend | 7.18 | 10.26 | 3.76 | 3.59 | 2.78 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.35 | 0.92 | 0.71 |
Retained earnings | 136.90 | 113.25 | 86.24 | 62.47 | 45.35 |