Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 18,561.00 | 21,118.00 | 22,084.00 | 17,273.00 | 15,463.00 |
Expenses | |||||
Material consumed | 879.00 | 1,210.00 | 1,808.00 | 820.00 | 1,249.00 |
Manufacturing expenses | 2,045.00 | 2,027.00 | 2,070.00 | 1,339.00 | 1,404.00 |
Personnel expenses | 689.00 | 905.00 | 776.00 | 722.00 | 774.00 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6,101.00 | 6,306.00 | 5,158.00 | 4,653.00 | 5,384.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 9,714.00 | 10,448.00 | 9,812.00 | 7,534.00 | 8,811.00 |
Operating profit | 8,847.00 | 10,670.00 | 12,272.00 | 9,739.00 | 6,652.00 |
Other recurring income | 1,934.00 | 1,782.00 | 1,751.00 | 2,474.00 | 2,763.00 |
Adjusted PBDIT | 10,781.00 | 12,452.00 | 14,023.00 | 12,213.00 | 9,415.00 |
Financial expenses | 112.00 | 113.00 | 283.00 | 202.00 | 17.00 |
Depreciation | 2,279.00 | 1,883.00 | 1,483.00 | 1,811.00 | 745.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8,390.00 | 10,456.00 | 12,257.00 | 10,200.00 | 8,653.00 |
Tax charges | 1,585.00 | 2,500.00 | 3,221.00 | 1,884.00 | 448.00 |
Adjusted PAT | 6,805.00 | 7,956.00 | 9,036.00 | 8,316.00 | 8,205.00 |
Non recurring items | -100.00 | -23.00 | 242.00 | -3.00 | -30.00 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6,705.00 | 7,933.00 | 9,278.00 | 8,313.00 | 8,175.00 |
Earnigs before appropriation | 29,081.00 | 32,565.00 | 28,701.00 | 34,374.00 | 41,478.00 |
Equity dividend | - | 6,713.00 | 2,693.00 | 9,893.00 | 10,197.00 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 1,738.00 | 688.00 | 2,529.00 | 2,606.00 |
Retained earnings | 29,081.00 | 24,114.00 | 25,320.00 | 21,952.00 | 28,675.00 |