Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 20.68 | 22.83 | 18.20 | 11.08 | 149.65 |
Expenses | |||||
Material consumed | 9.48 | 9.37 | 8.82 | - | 127.92 |
Manufacturing expenses | 0.63 | 0.51 | 0.36 | - | 5.23 |
Personnel expenses | 1.39 | 1.44 | 1.22 | 0.80 | 3.65 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 6.10 | 4.12 | 2.87 | 3.23 | 8.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 17.60 | 15.43 | 13.28 | 4.03 | 145.22 |
Operating profit | 3.09 | 7.41 | 4.92 | 7.05 | 4.42 |
Other recurring income | 1.56 | 0.89 | 0.80 | 0.27 | 0.30 |
Adjusted PBDIT | 4.65 | 8.30 | 5.72 | 7.32 | 4.73 |
Financial expenses | - | 0.04 | 0.03 | - | 3.11 |
Depreciation | 2.16 | 0.75 | 0.65 | 0.07 | 2.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.49 | 7.51 | 5.05 | 7.25 | -0.51 |
Tax charges | -0.54 | -3.39 | 1.13 | -3.24 | -0.70 |
Adjusted PAT | 3.03 | 10.90 | 3.92 | 10.49 | 0.19 |
Non recurring items | - | - | - | -6.29 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.03 | 10.90 | 3.92 | 4.20 | 0.19 |
Earnigs before appropriation | 37.40 | 34.85 | 27.19 | 23.62 | 19.64 |
Equity dividend | 0.15 | 0.15 | 0.15 | 0.15 | 0.16 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 |
Retained earnings | 37.20 | 34.66 | 27.00 | 23.43 | 19.45 |