Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 79,047.00 | 73,107.00 | 61,941.00 | 59,289.00 | 53,983.00 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 13,791.00 | 12,633.00 | 9,561.00 | 8,772.00 | 5,645.00 |
Personnel expenses | 42,434.00 | 38,296.00 | 32,472.00 | 30,944.00 | 28,207.00 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2,787.00 | 3,504.00 | 2,611.00 | 2,366.00 | 4,422.00 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 59,012.00 | 54,433.00 | 44,644.00 | 42,082.00 | 38,274.00 |
Operating profit | 20,035.00 | 18,674.00 | 17,297.00 | 17,207.00 | 15,709.00 |
Other recurring income | 2,700.00 | 2,852.00 | 4,019.00 | 3,062.00 | 3,006.00 |
Adjusted PBDIT | 22,735.00 | 21,526.00 | 21,316.00 | 20,269.00 | 18,715.00 |
Financial expenses | 114.00 | - | - | - | - |
Depreciation | 2,144.00 | 1,599.00 | 1,408.00 | 1,331.00 | 1,115.00 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 20,477.00 | 19,927.00 | 19,908.00 | 18,938.00 | 17,600.00 |
Tax charges | 4,934.00 | 5,225.00 | 3,753.00 | 5,120.00 | 4,907.00 |
Adjusted PAT | 15,543.00 | 14,702.00 | 16,155.00 | 13,818.00 | 12,693.00 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 15,543.00 | 14,702.00 | 16,155.00 | 13,818.00 | 12,693.00 |
Earnigs before appropriation | 69,596.00 | 70,373.00 | 66,112.00 | 58,516.00 | 52,758.00 |
Equity dividend | 9,553.00 | 13,768.00 | 7,500.00 | 6,980.00 | 4,297.00 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.01 | - | 1,273.00 |
Retained earnings | 60,043.00 | 56,605.00 | 58,611.99 | 51,536.00 | 47,188.00 |