Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 376.30 | 342.92 | 384.87 | 547.99 | 538.35 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 325.30 | 298.48 | 340.20 | 501.59 | 493.40 |
Personnel expenses | 15.37 | 14.51 | 13.80 | 13.13 | 11.37 |
Selling expenses | 0.08 | 0.07 | 0.78 | 0.20 | 0.16 |
Adminstrative expenses | 18.74 | 15.74 | 14.74 | 14.01 | 14.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 359.49 | 328.80 | 369.52 | 528.93 | 519.08 |
Operating profit | 16.81 | 14.12 | 15.36 | 19.06 | 19.27 |
Other recurring income | 1.90 | 1.38 | 0.94 | 0.70 | 1.40 |
Adjusted PBDIT | 18.71 | 15.50 | 16.30 | 19.77 | 20.67 |
Financial expenses | 6.85 | 5.07 | 7.14 | 8.05 | 8.64 |
Depreciation | 3.11 | 3.40 | 3.14 | 2.70 | 3.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.76 | 7.03 | 6.01 | 9.01 | 8.96 |
Tax charges | 2.37 | 2.49 | 2.14 | 3.41 | 3.32 |
Adjusted PAT | 6.39 | 4.53 | 3.87 | 5.60 | 5.64 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 6.39 | 4.53 | 3.87 | 5.60 | 5.64 |
Earnigs before appropriation | 43.09 | 36.70 | 32.17 | 28.30 | 22.69 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 43.09 | 36.70 | 32.17 | 28.30 | 22.69 |