Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 367.12 | 339.77 | 308.21 | 267.47 | 252.96 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 152.14 | 140.94 | 132.75 | 116.08 | 122.36 |
Selling expenses | 108.22 | 81.22 | 55.92 | 51.86 | - |
Adminstrative expenses | 55.08 | 70.64 | 66.44 | 62.27 | 118.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 315.43 | 292.80 | 255.11 | 230.21 | 241.08 |
Operating profit | 51.68 | 46.98 | 53.10 | 37.26 | 11.88 |
Other recurring income | 19.72 | 15.71 | 6.63 | 4.76 | 0.77 |
Adjusted PBDIT | 71.40 | 62.68 | 59.73 | 42.02 | 12.64 |
Financial expenses | 5.24 | 0.08 | 1.26 | 4.42 | -1.28 |
Depreciation | 27.92 | 11.06 | 9.57 | 10.34 | 9.71 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 38.24 | 51.55 | 48.90 | 27.26 | 4.21 |
Tax charges | 9.57 | 15.65 | 11.89 | - | - |
Adjusted PAT | 28.68 | 35.90 | 37.01 | 27.26 | 4.21 |
Non recurring items | -0.69 | -0.62 | 12.22 | -4.91 | -27.31 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 27.99 | 35.28 | 49.23 | 22.35 | -23.10 |
Earnigs before appropriation | 90.72 | 71.21 | 35.89 | -13.48 | -35.86 |
Equity dividend | 4.11 | 2.71 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.70 | - | - | - |
Retained earnings | 86.61 | 67.80 | 35.89 | -13.48 | -35.86 |