Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 572.02 | 556.48 | 552.92 | 575.23 | 593.81 |
Expenses | |||||
Material consumed | 395.20 | 382.21 | 369.20 | 385.31 | 422.94 |
Manufacturing expenses | 13.84 | 22.66 | 24.71 | 31.64 | 20.26 |
Personnel expenses | 31.72 | 28.11 | 27.90 | 21.14 | 14.59 |
Selling expenses | 0.57 | 1.03 | 1.39 | 1.93 | 1.67 |
Adminstrative expenses | 29.94 | 30.40 | 32.06 | 35.27 | 28.91 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 471.27 | 464.40 | 455.27 | 475.28 | 488.38 |
Operating profit | 100.75 | 92.08 | 97.65 | 99.95 | 105.43 |
Other recurring income | 1.48 | 7.53 | 1.57 | 1.73 | 2.09 |
Adjusted PBDIT | 102.22 | 99.61 | 99.23 | 101.68 | 107.52 |
Financial expenses | 45.45 | 53.85 | 49.79 | 48.38 | 49.62 |
Depreciation | 20.50 | 19.62 | 17.27 | 14.04 | 12.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 36.28 | 26.15 | 32.16 | 39.26 | 44.91 |
Tax charges | 8.03 | 4.51 | 9.92 | 11.43 | 14.13 |
Adjusted PAT | 28.26 | 21.63 | 22.25 | 27.83 | 30.78 |
Non recurring items | - | - | - | - | -4.62 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 28.26 | 21.63 | 22.25 | 27.83 | 26.16 |
Earnigs before appropriation | 128.94 | 102.13 | 90.75 | 73.64 | 104.74 |
Equity dividend | - | - | 3.40 | 3.40 | 1.75 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.87 | 0.87 | 0.36 |
Retained earnings | 128.94 | 102.13 | 86.47 | 69.37 | 102.63 |