Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 705.62 | 739.07 | 614.80 | 620.44 | 621.12 |
Expenses | |||||
Material consumed | 398.67 | 427.98 | 354.39 | 381.16 | 401.01 |
Manufacturing expenses | 4.49 | 4.51 | 4.23 | 4.03 | 3.85 |
Personnel expenses | 126.35 | 119.74 | 106.10 | 93.30 | 85.46 |
Selling expenses | 0.06 | 0.62 | 0.06 | 0.27 | 0.45 |
Adminstrative expenses | 77.29 | 80.84 | 79.24 | 85.57 | 88.27 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 606.85 | 633.69 | 544.03 | 564.34 | 579.04 |
Operating profit | 98.77 | 105.39 | 70.77 | 56.10 | 42.08 |
Other recurring income | 36.13 | 33.92 | 71.39 | 70.87 | 47.80 |
Adjusted PBDIT | 134.90 | 139.31 | 142.16 | 126.98 | 89.88 |
Financial expenses | 2.60 | 0.49 | -2.08 | 0.79 | 0.47 |
Depreciation | 18.26 | 11.37 | 12.60 | 11.80 | 9.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 114.04 | 127.45 | 131.65 | 114.39 | 79.64 |
Tax charges | 29.44 | 46.52 | 42.76 | 37.11 | 20.33 |
Adjusted PAT | 84.60 | 80.93 | 88.89 | 77.27 | 59.31 |
Non recurring items | - | - | 0.17 | -1.20 | 1.80 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 84.60 | 80.93 | 89.06 | 76.07 | 61.12 |
Earnigs before appropriation | 166.52 | 873.50 | 814.62 | 748.36 | 695.08 |
Equity dividend | 58.80 | 521.65 | 22.80 | 22.80 | 22.80 |
Preference dividend | - | - | - | - | - |
Dividend tax | 29.59 | 134.97 | - | - | - |
Retained earnings | 78.13 | 216.89 | 791.83 | 725.56 | 672.29 |