Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 120.17 | 154.06 | 110.47 | 97.92 | 91.53 |
Expenses | |||||
Material consumed | 101.30 | 131.80 | 92.70 | 80.37 | 73.60 |
Manufacturing expenses | 7.11 | - | 6.87 | 6.80 | 7.89 |
Personnel expenses | 6.22 | 5.80 | 5.35 | 4.67 | 4.72 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 1.82 | 12.10 | 1.62 | 1.73 | 1.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 116.45 | 149.71 | 106.53 | 93.57 | 87.60 |
Operating profit | 3.72 | 4.36 | 3.94 | 4.35 | 3.94 |
Other recurring income | 0.80 | 0.86 | 0.34 | 0.62 | 0.41 |
Adjusted PBDIT | 4.52 | 5.22 | 4.28 | 4.97 | 4.35 |
Financial expenses | 0.10 | 0.50 | 0.46 | 1.28 | 1.23 |
Depreciation | 0.56 | 0.64 | 0.70 | 0.73 | 0.77 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.87 | 4.08 | 3.13 | 2.96 | 2.35 |
Tax charges | 1.01 | 1.01 | 1.13 | 1.00 | 0.83 |
Adjusted PAT | 2.85 | 3.07 | 1.99 | 1.95 | 1.51 |
Non recurring items | -0.12 | -0.35 | -0.27 | -0.24 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.73 | 2.72 | 1.72 | 1.71 | 1.51 |
Earnigs before appropriation | 20.43 | 18.58 | 16.75 | 15.03 | 14.20 |
Equity dividend | 0.29 | 0.58 | 0.58 | - | 0.58 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.08 | 0.15 | 0.15 | - | 0.15 |
Retained earnings | 20.07 | 17.85 | 16.01 | 15.03 | 13.47 |