Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 470.98 | 513.89 | 484.10 | 487.48 | 448.42 |
Expenses | |||||
Material consumed | 231.46 | 260.29 | 242.12 | 231.10 | 214.01 |
Manufacturing expenses | 22.86 | 25.15 | 22.73 | 24.44 | 23.86 |
Personnel expenses | 76.63 | 75.24 | 65.35 | 66.87 | 70.07 |
Selling expenses | 4.09 | 3.66 | 3.89 | 3.70 | 3.55 |
Adminstrative expenses | 75.40 | 81.77 | 74.14 | 88.52 | 82.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 410.44 | 446.11 | 408.23 | 414.63 | 393.99 |
Operating profit | 60.54 | 67.78 | 75.87 | 72.85 | 54.43 |
Other recurring income | 10.45 | 7.08 | 4.74 | 4.48 | 3.22 |
Adjusted PBDIT | 70.99 | 74.86 | 80.61 | 77.33 | 57.65 |
Financial expenses | 0.02 | 0.39 | 0.37 | 0.76 | 3.26 |
Depreciation | 26.29 | 24.25 | 23.71 | 19.50 | 18.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 44.68 | 50.22 | 56.53 | 57.07 | 35.48 |
Tax charges | 10.34 | 12.78 | 19.14 | 7.64 | 9.72 |
Adjusted PAT | 34.34 | 37.44 | 37.39 | 49.43 | 25.76 |
Non recurring items | - | -0.91 | -1.64 | -14.71 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 34.34 | 36.53 | 35.75 | 34.72 | 25.76 |
Earnigs before appropriation | 79.64 | 80.39 | 74.30 | 44.25 | 32.43 |
Equity dividend | 14.31 | 14.78 | 14.77 | 3.78 | 6.29 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.97 | 1.62 |
Retained earnings | 65.33 | 65.61 | 59.53 | 39.50 | 24.52 |