Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 47.24 | 43.18 | 36.12 | 23.87 | 21.03 |
Expenses | |||||
Material consumed | 36.09 | 33.02 | 26.97 | 16.05 | 12.92 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 4.85 | 5.23 | 5.33 | 5.26 | 4.40 |
Selling expenses | - | - | 0.02 | 0.01 | 0.03 |
Adminstrative expenses | 3.45 | 2.73 | 2.06 | 1.60 | 2.67 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 44.39 | 40.98 | 34.37 | 22.92 | 20.02 |
Operating profit | 2.85 | 2.20 | 1.74 | 0.95 | 1.01 |
Other recurring income | 0.01 | - | 0.01 | 0.03 | 0.01 |
Adjusted PBDIT | 2.86 | 2.21 | 1.75 | 0.97 | 1.03 |
Financial expenses | 0.58 | 0.35 | 0.19 | 0.30 | 0.31 |
Depreciation | 0.11 | 0.13 | 0.16 | 0.20 | 0.32 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.18 | 1.73 | 1.40 | 0.47 | 0.39 |
Tax charges | 0.55 | 0.47 | 0.40 | 0.15 | 0.12 |
Adjusted PAT | 1.63 | 1.26 | 1.00 | 0.32 | 0.27 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.63 | 1.26 | 1.00 | 0.32 | 0.27 |
Earnigs before appropriation | 4.26 | 2.64 | 1.38 | 1.10 | 0.78 |
Equity dividend | - | - | - | 0.06 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.01 | - |
Retained earnings | 4.26 | 2.64 | 1.38 | 1.03 | 0.78 |