Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 462.94 | 699.07 | 686.22 | 656.10 | 680.24 |
Expenses | |||||
Material consumed | 314.45 | 526.04 | 485.87 | 485.78 | 491.08 |
Manufacturing expenses | 74.95 | 97.53 | 117.71 | 85.96 | 97.41 |
Personnel expenses | 22.10 | 24.32 | 30.35 | 29.80 | 30.91 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 9.22 | 11.37 | 11.48 | 11.65 | 13.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 420.71 | 659.26 | 645.41 | 613.19 | 633.13 |
Operating profit | 42.23 | 39.80 | 40.81 | 42.91 | 47.11 |
Other recurring income | 9.53 | 15.79 | 9.53 | 8.94 | 4.51 |
Adjusted PBDIT | 51.76 | 55.59 | 50.34 | 51.85 | 51.62 |
Financial expenses | 27.54 | 32.22 | 37.57 | 37.02 | 33.98 |
Depreciation | 14.74 | 14.96 | 16.08 | 15.37 | 13.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 9.49 | 8.41 | -3.32 | -0.54 | 4.61 |
Tax charges | 3.93 | 5.27 | -2.94 | -3.19 | -0.62 |
Adjusted PAT | 5.56 | 3.14 | -0.38 | 2.66 | 5.23 |
Non recurring items | - | -0.92 | 2.31 | - | -3.63 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 5.56 | 2.23 | 1.93 | 2.66 | 1.59 |
Earnigs before appropriation | 10.96 | 10.58 | 8.52 | 4.27 | 1.78 |
Equity dividend | - | - | 0.11 | 0.11 | 0.11 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.03 | 0.03 | 0.03 |
Retained earnings | 10.96 | 10.58 | 8.38 | 4.12 | 1.64 |