Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 937.87 | 979.88 | 880.40 | 765.47 | 660.77 |
Expenses | |||||
Material consumed | 173.05 | 200.52 | 178.16 | 189.60 | 156.54 |
Manufacturing expenses | 295.42 | 353.36 | 297.64 | 220.39 | 195.42 |
Personnel expenses | 47.14 | 43.53 | 39.55 | 35.06 | 31.75 |
Selling expenses | 7.16 | 4.01 | 6.93 | 4.59 | 1.68 |
Adminstrative expenses | 275.70 | 243.75 | 225.06 | 201.61 | 154.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 798.46 | 845.16 | 747.35 | 651.25 | 539.78 |
Operating profit | 139.40 | 134.71 | 133.06 | 114.22 | 120.99 |
Other recurring income | 2.57 | 6.35 | 7.08 | 3.64 | 3.16 |
Adjusted PBDIT | 141.97 | 141.07 | 140.13 | 117.86 | 124.15 |
Financial expenses | 30.67 | 34.79 | 31.02 | 31.11 | 30.60 |
Depreciation | 42.12 | 45.29 | 34.75 | 25.14 | 25.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 69.18 | 60.99 | 74.37 | 61.61 | 68.38 |
Tax charges | 18.34 | 14.21 | 25.26 | 6.94 | 13.79 |
Adjusted PAT | 50.85 | 46.78 | 49.11 | 54.67 | 54.60 |
Non recurring items | 0.11 | - | - | - | -1.52 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 50.96 | 46.78 | 49.11 | 54.67 | 53.08 |
Earnigs before appropriation | 85.38 | 77.96 | 83.41 | 53.15 | 27.64 |
Equity dividend | 21.81 | 8.17 | 12.08 | 8.84 | 5.85 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.50 |
Retained earnings | 63.57 | 69.79 | 71.33 | 44.31 | 20.29 |