Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 153.03 | 138.62 | 75.53 | 74.12 | 69.13 |
Expenses | |||||
Material consumed | 98.02 | 89.92 | 41.81 | 38.97 | 40.11 |
Manufacturing expenses | 16.42 | 14.64 | 10.60 | 10.07 | 6.50 |
Personnel expenses | 12.48 | 10.83 | 8.09 | 7.28 | 6.30 |
Selling expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.49 |
Adminstrative expenses | 13.75 | 12.18 | 6.93 | 7.04 | 6.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 140.70 | 127.58 | 67.44 | 63.37 | 59.47 |
Operating profit | 12.33 | 11.04 | 8.09 | 10.75 | 9.66 |
Other recurring income | 5.69 | 3.76 | 1.03 | 0.94 | 0.13 |
Adjusted PBDIT | 18.02 | 14.80 | 9.12 | 11.69 | 9.79 |
Financial expenses | 5.40 | 5.48 | 2.63 | 2.90 | 3.41 |
Depreciation | 6.88 | 5.77 | 3.13 | 3.43 | 3.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.74 | 3.55 | 3.36 | 5.36 | 3.25 |
Tax charges | -0.84 | 1.18 | 0.87 | 0.45 | 1.13 |
Adjusted PAT | 6.58 | 2.37 | 2.49 | 4.91 | 2.12 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.58 | 2.37 | 2.49 | 4.91 | 2.12 |
Earnigs before appropriation | 28.10 | 21.33 | 18.96 | 16.72 | 11.81 |
Equity dividend | - | - | - | 0.98 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | -0.36 | - |
Retained earnings | 28.10 | 21.33 | 18.96 | 16.10 | 11.81 |