Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 432.27 | 396.76 | 337.32 | 299.35 | 278.17 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 104.53 | 89.27 | 78.33 | 14.37 | 14.20 |
Personnel expenses | 258.00 | 246.95 | 216.29 | 176.57 | 166.02 |
Selling expenses | - | - | - | 0.82 | 2.22 |
Adminstrative expenses | - | - | - | 74.27 | 82.37 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 362.53 | 336.22 | 294.62 | 266.03 | 264.81 |
Operating profit | 69.74 | 60.54 | 42.70 | 33.31 | 13.36 |
Other recurring income | 62.93 | 40.29 | 41.77 | 29.24 | 50.73 |
Adjusted PBDIT | 132.67 | 100.83 | 84.47 | 62.56 | 64.09 |
Financial expenses | 0.62 | 0.30 | 0.32 | 0.35 | 0.43 |
Depreciation | 9.87 | 7.01 | 6.47 | 10.27 | 10.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 122.18 | 93.52 | 77.68 | 51.94 | 52.74 |
Tax charges | 26.14 | 17.89 | 12.08 | 4.13 | 8.09 |
Adjusted PAT | 96.04 | 75.63 | 65.60 | 47.82 | 44.66 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 96.04 | 75.63 | 65.60 | 47.82 | 44.66 |
Earnigs before appropriation | 523.37 | 453.90 | 427.49 | 354.33 | 320.97 |
Equity dividend | 23.09 | 21.31 | 15.70 | - | 16.19 |
Preference dividend | - | - | - | - | - |
Dividend tax | 3.05 | 1.92 | 0.49 | - | - |
Retained earnings | 497.23 | 430.67 | 411.30 | 354.33 | 304.78 |