Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 40.55 | 38.43 | 38.02 | 33.96 | 31.13 |
Expenses | |||||
Material consumed | 6.18 | -0.03 | 0.12 | 0.64 | 0.56 |
Manufacturing expenses | 12.26 | 17.75 | 17.36 | 15.81 | 13.93 |
Personnel expenses | 8.94 | 9.38 | 8.67 | 7.47 | 6.25 |
Selling expenses | 1.28 | 0.64 | 0.61 | 0.28 | 0.15 |
Adminstrative expenses | 8.08 | 7.61 | 7.05 | 6.52 | 6.33 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 36.74 | 35.35 | 33.80 | 30.72 | 27.22 |
Operating profit | 3.81 | 3.07 | 4.22 | 3.24 | 3.92 |
Other recurring income | 0.90 | 0.68 | 0.86 | 0.71 | 0.57 |
Adjusted PBDIT | 4.72 | 3.75 | 5.08 | 3.96 | 4.49 |
Financial expenses | 0.07 | 0.06 | 0.05 | 0.06 | 0.08 |
Depreciation | 2.50 | 3.06 | 3.37 | 3.44 | 4.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.15 | 0.63 | 1.66 | 0.45 | -0.03 |
Tax charges | 0.39 | -0.08 | -0.04 | -0.03 | -0.12 |
Adjusted PAT | 1.76 | 0.71 | 1.70 | 0.48 | 0.09 |
Non recurring items | -0.69 | - | 0.04 | -0.03 | 0.01 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.06 | 0.71 | 1.75 | 0.44 | 0.10 |
Earnigs before appropriation | 5.14 | 5.33 | 5.87 | 3.99 | 3.55 |
Equity dividend | - | 0.83 | 0.83 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.21 | 0.21 | - | - |
Retained earnings | 5.14 | 4.29 | 4.83 | 3.99 | 3.55 |