Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 34.08 | 34.27 | 38.31 | 38.61 | 37.33 |
Expenses | |||||
Material consumed | 26.72 | 27.96 | 30.72 | 31.14 | 30.43 |
Manufacturing expenses | 2.14 | 2.33 | 2.38 | 2.24 | 1.80 |
Personnel expenses | 1.97 | 1.76 | 1.56 | 1.37 | 1.22 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 0.80 | 0.63 | 0.72 | 0.70 | 0.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 31.63 | 32.68 | 35.38 | 35.46 | 34.23 |
Operating profit | 2.45 | 1.59 | 2.93 | 3.16 | 3.10 |
Other recurring income | 0.21 | 0.11 | 0.11 | 0.13 | 0.25 |
Adjusted PBDIT | 2.66 | 1.70 | 3.04 | 3.29 | 3.34 |
Financial expenses | 1.11 | 1.08 | 0.88 | 1.05 | 1.18 |
Depreciation | 1.04 | 0.84 | 0.68 | 0.66 | 0.66 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.50 | -0.22 | 1.48 | 1.57 | 1.50 |
Tax charges | 0.18 | -0.06 | 0.28 | 0.54 | 0.51 |
Adjusted PAT | 0.32 | -0.16 | 1.21 | 1.04 | 0.99 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.32 | -0.16 | 1.21 | 1.04 | 0.99 |
Earnigs before appropriation | 5.88 | 5.84 | 6.28 | 5.35 | 4.33 |
Equity dividend | - | 0.28 | 0.18 | 0.18 | 0.18 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.05 | 0.05 | 0.05 |
Retained earnings | 5.88 | 5.56 | 6.05 | 5.12 | 4.11 |