Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 771.87 | 799.18 | 748.71 | 610.60 | 534.52 |
Expenses | |||||
Material consumed | 492.09 | 497.45 | 465.84 | 371.59 | 336.05 |
Manufacturing expenses | 17.91 | 16.61 | 13.34 | 11.45 | 9.79 |
Personnel expenses | 73.27 | 72.06 | 65.17 | 55.23 | 45.28 |
Selling expenses | 49.71 | 27.44 | 19.37 | 16.24 | - |
Adminstrative expenses | 108.38 | 128.69 | 109.31 | 91.55 | 91.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 741.35 | 742.24 | 673.02 | 546.07 | 482.17 |
Operating profit | 30.52 | 56.94 | 75.68 | 64.53 | 52.35 |
Other recurring income | 6.67 | 6.34 | 9.26 | 5.12 | 4.31 |
Adjusted PBDIT | 37.19 | 63.28 | 84.95 | 69.65 | 56.66 |
Financial expenses | 29.28 | 11.64 | 12.37 | 13.46 | 14.55 |
Depreciation | 41.94 | 18.43 | 15.62 | 15.66 | 16.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -34.03 | 33.20 | 56.96 | 40.53 | 25.82 |
Tax charges | -2.81 | 12.03 | 19.06 | 9.90 | 0.58 |
Adjusted PAT | -31.22 | 21.17 | 37.90 | 30.64 | 25.24 |
Non recurring items | -0.03 | -0.58 | -0.29 | 0.03 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -31.25 | 20.59 | 37.61 | 30.67 | 25.24 |
Earnigs before appropriation | 92.25 | 125.56 | 104.97 | 67.35 | 37.80 |
Equity dividend | 1.43 | 1.43 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.37 | 0.37 | - | - | - |
Retained earnings | 90.45 | 123.76 | 104.97 | 67.35 | 37.80 |