Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,260.90 | 3,665.51 | 3,220.11 | 2,588.69 | 1,994.96 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 2,756.70 | 3,219.99 | 4.78 | 3.33 | 2.41 |
Personnel expenses | 291.14 | 250.59 | 219.04 | 182.28 | 144.90 |
Selling expenses | 0.98 | 0.97 | 0.70 | - | - |
Adminstrative expenses | 64.30 | 56.06 | 2,889.76 | 2,335.19 | 1,796.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,113.12 | 3,527.61 | 3,114.28 | 2,520.80 | 1,943.70 |
Operating profit | 147.78 | 137.90 | 105.83 | 67.88 | 51.27 |
Other recurring income | 13.29 | 7.27 | 4.73 | 8.96 | 12.85 |
Adjusted PBDIT | 161.07 | 145.17 | 110.56 | 76.85 | 64.11 |
Financial expenses | 14.43 | 0.16 | 0.31 | 0.26 | 0.15 |
Depreciation | 65.95 | 14.69 | 12.85 | 8.91 | 6.48 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 80.69 | 130.32 | 97.40 | 67.67 | 57.49 |
Tax charges | 25.55 | 45.88 | 35.21 | 22.90 | 20.09 |
Adjusted PAT | 55.14 | 84.44 | 62.19 | 44.78 | 37.40 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 55.14 | 84.44 | 62.19 | 44.78 | 37.40 |
Earnigs before appropriation | 374.56 | 332.21 | 247.88 | 186.13 | 141.62 |
Equity dividend | 15.50 | 12.86 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 359.06 | 319.35 | 247.88 | 186.13 | 141.62 |