Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 93.03 | 86.80 | 85.50 | 74.77 | 93.79 |
Expenses | |||||
Material consumed | 45.24 | 40.14 | 42.84 | 41.62 | 53.22 |
Manufacturing expenses | 0.18 | 0.20 | 0.17 | 0.21 | - |
Personnel expenses | 19.12 | 16.04 | 15.45 | 14.11 | 13.42 |
Selling expenses | 9.36 | 8.01 | 8.07 | 5.66 | 6.96 |
Adminstrative expenses | 16.50 | 15.55 | 14.27 | 14.01 | 16.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 90.39 | 79.95 | 80.80 | 75.61 | 90.28 |
Operating profit | 2.64 | 6.85 | 4.69 | -0.84 | 3.51 |
Other recurring income | 4.08 | 5.14 | 7.45 | 3.03 | 2.63 |
Adjusted PBDIT | 6.72 | 12.00 | 12.14 | 2.19 | 6.14 |
Financial expenses | 0.09 | 0.08 | 0.05 | 0.06 | 0.12 |
Depreciation | 1.30 | 1.32 | 1.36 | 1.47 | 1.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.33 | 10.60 | 10.73 | 0.66 | 4.55 |
Tax charges | 1.17 | 3.33 | 1.09 | -1.22 | 1.76 |
Adjusted PAT | 4.16 | 7.27 | 9.64 | 1.89 | 2.79 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.16 | 7.27 | 9.64 | 1.89 | 2.79 |
Earnigs before appropriation | 31.76 | 27.76 | 21.30 | 11.82 | 11.33 |
Equity dividend | 0.16 | 0.16 | 0.16 | 0.16 | 0.11 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.03 |
Retained earnings | 31.59 | 27.60 | 21.14 | 11.66 | 11.19 |