Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 309.31 | 248.68 | 198.38 | 163.22 | 161.10 |
Expenses | |||||
Material consumed | 97.50 | 68.40 | 43.41 | 27.88 | 16.50 |
Manufacturing expenses | 13.64 | 12.98 | 12.00 | 11.51 | 10.56 |
Personnel expenses | 108.16 | 109.04 | 94.00 | 86.89 | 78.60 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 33.29 | 37.56 | 35.75 | 33.42 | 32.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 252.58 | 227.98 | 185.15 | 159.70 | 137.87 |
Operating profit | 56.73 | 20.70 | 13.23 | 3.52 | 23.24 |
Other recurring income | 3.34 | 0.30 | 2.01 | 3.29 | 5.27 |
Adjusted PBDIT | 60.07 | 21.00 | 15.24 | 6.80 | 28.50 |
Financial expenses | 10.78 | 10.55 | 7.18 | 5.90 | 6.91 |
Depreciation | 8.62 | 9.96 | 9.67 | 8.81 | 9.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 40.67 | 0.50 | -1.61 | -7.90 | 12.06 |
Tax charges | 13.71 | -0.18 | -1.85 | -6.59 | 2.48 |
Adjusted PAT | 26.96 | 0.68 | 0.24 | -1.31 | 9.57 |
Non recurring items | -8.41 | -0.08 | - | 1.33 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 18.55 | 0.60 | 0.24 | 0.02 | 9.57 |
Earnigs before appropriation | 24.93 | 6.38 | 5.94 | 5.70 | 14.08 |
Equity dividend | - | - | - | - | 1.46 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.37 |
Retained earnings | 24.93 | 6.38 | 5.94 | 5.70 | 12.24 |