Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 676.64 | 702.12 | 645.33 | 576.57 | 579.04 |
Expenses | |||||
Material consumed | 472.17 | 455.56 | 429.63 | 419.08 | 402.34 |
Manufacturing expenses | 76.13 | 78.62 | 61.61 | 51.49 | 45.73 |
Personnel expenses | 24.67 | 25.68 | 21.97 | 22.20 | 21.12 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 40.81 | 51.08 | 38.87 | 31.58 | 42.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 613.79 | 610.94 | 552.08 | 524.35 | 512.12 |
Operating profit | 62.85 | 91.18 | 93.25 | 52.21 | 66.92 |
Other recurring income | 8.74 | 6.80 | 1.67 | 18.57 | 10.74 |
Adjusted PBDIT | 71.60 | 97.98 | 94.91 | 70.78 | 77.66 |
Financial expenses | 5.67 | 1.74 | 2.82 | 1.86 | 2.52 |
Depreciation | 13.85 | 10.32 | 8.25 | 7.84 | 5.88 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 52.08 | 85.92 | 83.85 | 61.09 | 69.26 |
Tax charges | 6.33 | 37.27 | 28.98 | 20.66 | 21.05 |
Adjusted PAT | 45.75 | 48.64 | 54.87 | 40.42 | 48.21 |
Non recurring items | -7.11 | 16.77 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 38.64 | 65.41 | 54.87 | 40.42 | 48.21 |
Earnigs before appropriation | 391.31 | 362.87 | 307.81 | 234.24 | 204.17 |
Equity dividend | 15.56 | - | 6.85 | - | 6.85 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.75 | - | 1.75 |
Retained earnings | 375.75 | 362.87 | 299.21 | 234.24 | 195.57 |