Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 916.16 | 739.16 | 717.28 | 680.81 | - |
Expenses | |||||
Material consumed | 642.89 | 541.72 | 573.52 | 447.86 | - |
Manufacturing expenses | 5.72 | 3.26 | 3.68 | 2.65 | - |
Personnel expenses | 48.40 | 44.56 | 41.03 | 38.75 | - |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 64.36 | 48.35 | 35.85 | 31.17 | 0.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 761.37 | 637.90 | 654.09 | 520.43 | 0.01 |
Operating profit | 154.79 | 101.26 | 63.20 | 160.39 | -0.01 |
Other recurring income | 3.25 | 6.01 | 2.85 | 1.81 | - |
Adjusted PBDIT | 158.04 | 107.26 | 66.05 | 162.19 | -0.01 |
Financial expenses | 48.33 | 35.41 | 43.34 | 40.69 | - |
Depreciation | 18.02 | 17.98 | 18.68 | 19.86 | - |
Other write offs | - | - | - | - | - |
Adjusted PBT | 91.70 | 53.87 | 4.02 | 101.63 | -0.01 |
Tax charges | 24.60 | 19.65 | -14.75 | 43.79 | - |
Adjusted PAT | 67.10 | 34.22 | 18.78 | 57.84 | -0.01 |
Non recurring items | 15.19 | -0.42 | 6.43 | -0.95 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 82.28 | 33.79 | 25.21 | 56.90 | -0.01 |
Earnigs before appropriation | 148.20 | 67.13 | 35.76 | 22.05 | -0.02 |
Equity dividend | 2.43 | 0.80 | 1.60 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.21 | 0.41 | - | - |
Retained earnings | 145.77 | 66.12 | 33.75 | 22.05 | -0.02 |