Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 128.55 | 120.14 | 109.15 | 111.37 | 88.67 |
Expenses | |||||
Material consumed | 59.76 | 56.24 | 43.72 | 38.12 | 32.31 |
Manufacturing expenses | 2.10 | 1.92 | 1.27 | 6.05 | 4.98 |
Personnel expenses | 18.23 | 18.26 | 16.88 | 15.08 | 12.28 |
Selling expenses | - | - | - | 0.45 | 0.92 |
Adminstrative expenses | 31.35 | 23.49 | 24.81 | 23.23 | 18.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 111.43 | 99.91 | 86.68 | 82.92 | 68.51 |
Operating profit | 17.12 | 20.22 | 22.47 | 28.45 | 20.16 |
Other recurring income | 6.64 | 5.95 | 3.18 | 2.45 | 2.48 |
Adjusted PBDIT | 23.76 | 26.17 | 25.65 | 30.90 | 22.64 |
Financial expenses | 0.01 | - | - | - | - |
Depreciation | 5.34 | 4.31 | 4.23 | 4.66 | 7.11 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.41 | 21.86 | 21.42 | 26.24 | 15.53 |
Tax charges | 5.29 | 6.49 | 7.54 | 9.65 | 5.66 |
Adjusted PAT | 13.12 | 15.37 | 13.88 | 16.60 | 9.88 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.12 | 15.37 | 13.88 | 16.60 | 9.88 |
Earnigs before appropriation | 100.40 | 94.03 | 81.36 | 68.82 | 59.64 |
Equity dividend | 2.67 | 4.45 | 1.78 | 0.89 | 0.89 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.69 | 1.15 | 0.46 | 0.23 | 0.23 |
Retained earnings | 97.04 | 88.43 | 79.12 | 67.70 | 58.52 |