Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 492.29 | 571.14 | 647.81 | 637.43 | 702.55 |
Expenses | |||||
Material consumed | 259.95 | 291.83 | 330.64 | 339.98 | 353.54 |
Manufacturing expenses | - | 87.46 | 93.35 | 82.85 | 150.16 |
Personnel expenses | 73.55 | 75.65 | 76.05 | 67.21 | 64.46 |
Selling expenses | 16.33 | 19.64 | 28.52 | 18.51 | 11.50 |
Adminstrative expenses | 116.39 | 59.56 | 72.27 | 74.54 | 75.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 466.23 | 534.13 | 600.83 | 583.09 | 655.51 |
Operating profit | 26.06 | 37.01 | 46.99 | 54.34 | 47.04 |
Other recurring income | 5.25 | 1.94 | 2.38 | 2.95 | 1.82 |
Adjusted PBDIT | 31.31 | 38.94 | 49.37 | 57.29 | 48.86 |
Financial expenses | 8.09 | 8.71 | 7.28 | 13.35 | 18.81 |
Depreciation | 20.59 | 16.52 | 15.02 | 19.13 | 17.08 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.63 | 13.71 | 27.07 | 24.81 | 12.97 |
Tax charges | -4.20 | 4.82 | 7.29 | 11.23 | 6.53 |
Adjusted PAT | 6.83 | 8.90 | 19.78 | 13.58 | 6.44 |
Non recurring items | 0.65 | - | 20.27 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.48 | 8.90 | 40.05 | 13.58 | 6.44 |
Earnigs before appropriation | 151.86 | 145.63 | 137.59 | 98.39 | 42.82 |
Equity dividend | 0.57 | - | - | - | 0.56 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.15 | - | - | - | 0.14 |
Retained earnings | 151.15 | 145.63 | 137.59 | 98.39 | 42.12 |