Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 663.64 | 825.31 | 564.71 | 502.03 | 533.61 |
Expenses | |||||
Material consumed | 528.60 | 669.79 | 427.07 | 311.58 | 388.53 |
Manufacturing expenses | 52.01 | 56.24 | 42.00 | 34.48 | 37.62 |
Personnel expenses | 23.08 | 24.35 | 22.18 | 19.38 | 19.33 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 34.36 | 27.24 | 18.08 | 73.44 | 33.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 638.05 | 777.61 | 509.32 | 438.89 | 479.26 |
Operating profit | 25.60 | 47.70 | 55.39 | 63.15 | 54.34 |
Other recurring income | 6.44 | 9.35 | 4.69 | 7.92 | 6.91 |
Adjusted PBDIT | 32.04 | 57.05 | 60.08 | 71.06 | 61.25 |
Financial expenses | 4.99 | 8.17 | 4.64 | 5.73 | 6.30 |
Depreciation | 6.66 | 5.76 | 5.24 | 6.86 | 7.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 20.39 | 43.12 | 50.19 | 58.47 | 47.52 |
Tax charges | 7.34 | 15.74 | 15.68 | 18.83 | 14.51 |
Adjusted PAT | 13.05 | 27.38 | 34.52 | 39.63 | 33.01 |
Non recurring items | - | - | -6.51 | -5.41 | -3.08 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.05 | 27.38 | 28.01 | 34.22 | 29.93 |
Earnigs before appropriation | 86.64 | 73.59 | 46.22 | 18.21 | -15.97 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 86.64 | 73.59 | 46.22 | 18.21 | -15.97 |