Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 157.29 | 143.88 | 144.60 | 130.96 | 125.06 |
Expenses | |||||
Material consumed | 121.83 | 110.59 | 111.36 | 101.56 | 95.97 |
Manufacturing expenses | 5.26 | 4.58 | 3.93 | 3.76 | 3.74 |
Personnel expenses | 9.19 | 8.83 | 7.63 | 7.73 | 8.78 |
Selling expenses | 0.01 | 0.02 | 0.02 | 0.01 | - |
Adminstrative expenses | 9.70 | 9.45 | 9.55 | 8.80 | 8.44 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 145.99 | 133.45 | 132.49 | 121.86 | 116.93 |
Operating profit | 11.30 | 10.43 | 12.11 | 9.09 | 8.13 |
Other recurring income | 0.39 | 0.21 | 0.38 | 0.33 | 0.62 |
Adjusted PBDIT | 11.69 | 10.64 | 12.50 | 9.42 | 8.75 |
Financial expenses | 0.29 | 0.85 | 1.04 | 1.12 | 2.45 |
Depreciation | 4.97 | 4.77 | 4.53 | 4.41 | 3.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.43 | 5.02 | 6.93 | 3.89 | 2.49 |
Tax charges | 1.92 | 1.48 | 2.13 | 1.16 | 0.91 |
Adjusted PAT | 4.50 | 3.54 | 4.80 | 2.74 | 1.58 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.50 | 3.54 | 4.80 | 2.74 | 1.58 |
Earnigs before appropriation | 40.31 | 37.53 | 35.55 | 31.30 | 29.21 |
Equity dividend | 0.54 | 0.48 | 0.37 | 0.37 | 0.37 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.29 | 0.12 | 0.09 | 0.09 | 0.09 |
Retained earnings | 39.48 | 36.93 | 35.09 | 30.84 | 28.75 |