Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 518.58 | 511.55 | 475.51 | 518.90 | 501.83 |
Expenses | |||||
Material consumed | 440.79 | 429.47 | 403.52 | 449.35 | 439.45 |
Manufacturing expenses | 0.36 | 0.36 | 0.35 | 0.33 | 0.32 |
Personnel expenses | 25.39 | 22.79 | 20.33 | 18.10 | 16.15 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 17.39 | 16.56 | 16.13 | 15.89 | 14.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 483.93 | 469.17 | 440.34 | 483.67 | 470.65 |
Operating profit | 34.65 | 42.38 | 35.17 | 35.24 | 31.18 |
Other recurring income | 26.39 | 15.64 | 9.35 | 11.46 | 7.44 |
Adjusted PBDIT | 61.04 | 58.02 | 44.52 | 46.69 | 38.62 |
Financial expenses | - | - | - | - | - |
Depreciation | 1.02 | 0.93 | 0.87 | 0.82 | 0.75 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 60.02 | 57.09 | 43.65 | 45.88 | 37.87 |
Tax charges | 11.12 | 16.68 | 12.58 | 13.73 | 11.16 |
Adjusted PAT | 48.90 | 40.41 | 31.07 | 32.15 | 26.71 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 48.90 | 40.41 | 31.07 | 32.15 | 26.71 |
Earnigs before appropriation | 95.39 | 75.52 | 58.12 | 50.06 | 38.44 |
Equity dividend | 21.81 | 7.27 | 3.98 | 3.31 | 5.96 |
Preference dividend | - | - | - | - | - |
Dividend tax | 5.64 | 1.88 | 1.02 | 0.85 | 1.52 |
Retained earnings | 67.93 | 66.37 | 53.13 | 45.90 | 30.95 |