Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 375.57 | 330.16 | 343.95 | 304.41 | 279.32 |
Expenses | |||||
Material consumed | 134.68 | 116.68 | 122.09 | 114.07 | 99.75 |
Manufacturing expenses | 11.54 | 10.38 | 10.44 | 9.76 | 11.23 |
Personnel expenses | 95.90 | 89.93 | 90.14 | 77.53 | 74.13 |
Selling expenses | 7.48 | 7.34 | 9.39 | - | - |
Adminstrative expenses | 66.82 | 72.27 | 74.37 | 73.92 | 70.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 316.42 | 296.60 | 306.43 | 275.28 | 255.84 |
Operating profit | 59.15 | 33.56 | 37.52 | 29.13 | 23.48 |
Other recurring income | 0.73 | 0.80 | 0.98 | 0.59 | 0.78 |
Adjusted PBDIT | 59.88 | 34.36 | 38.50 | 29.72 | 24.26 |
Financial expenses | 1.75 | 3.99 | 3.80 | 2.64 | 2.49 |
Depreciation | 16.36 | 15.32 | 14.34 | 11.78 | 10.15 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 41.77 | 15.05 | 20.36 | 15.30 | 11.62 |
Tax charges | 7.44 | 4.24 | 6.91 | 2.22 | - |
Adjusted PAT | 34.33 | 10.81 | 13.45 | 13.08 | 11.62 |
Non recurring items | -5.49 | -0.27 | -0.14 | 7.38 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 28.84 | 10.54 | 13.31 | 20.46 | 11.62 |
Earnigs before appropriation | 132.97 | 108.92 | 103.95 | 97.71 | 80.44 |
Equity dividend | 8.41 | 3.15 | 3.69 | - | 2.11 |
Preference dividend | - | - | - | - | - |
Dividend tax | 2.18 | 0.82 | 0.94 | - | 0.54 |
Retained earnings | 122.38 | 104.95 | 99.32 | 97.71 | 77.79 |