Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 741.50 | 701.52 | 601.64 | 427.13 | 314.17 |
Expenses | |||||
Material consumed | 609.85 | 597.96 | 501.27 | 364.69 | 255.97 |
Manufacturing expenses | 22.59 | 30.74 | 12.01 | 8.07 | 5.43 |
Personnel expenses | 15.42 | 11.23 | 13.43 | 12.19 | 9.35 |
Selling expenses | 0.72 | 0.46 | 0.75 | 0.43 | - |
Adminstrative expenses | 49.62 | 26.20 | 32.99 | 22.43 | 16.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 698.21 | 666.60 | 560.45 | 407.81 | 287.53 |
Operating profit | 43.29 | 34.93 | 41.19 | 19.32 | 26.64 |
Other recurring income | 2.56 | 4.38 | 5.66 | 3.60 | 0.89 |
Adjusted PBDIT | 45.85 | 39.30 | 46.85 | 22.92 | 27.53 |
Financial expenses | 3.55 | 2.07 | 2.04 | 2.17 | 7.21 |
Depreciation | 8.96 | 8.01 | 6.22 | 3.06 | 2.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 33.34 | 29.22 | 38.59 | 17.70 | 17.38 |
Tax charges | 8.73 | 10.17 | 13.95 | 5.29 | 6.58 |
Adjusted PAT | 24.62 | 19.06 | 24.64 | 12.40 | 10.80 |
Non recurring items | -0.17 | 0.14 | -0.33 | -0.18 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 24.44 | 19.20 | 24.31 | 12.23 | 10.80 |
Earnigs before appropriation | 74.92 | 50.83 | 31.63 | 7.32 | -4.91 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 74.92 | 50.83 | 31.63 | 7.32 | -4.91 |