Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 34.14 | 40.64 | 38.31 | 33.48 | 30.07 |
Expenses | |||||
Material consumed | 12.79 | 12.85 | 12.91 | 10.28 | 9.83 |
Manufacturing expenses | 2.16 | 2.82 | 2.46 | 2.07 | 1.93 |
Personnel expenses | 9.42 | 8.71 | 7.48 | 6.92 | 6.12 |
Selling expenses | - | - | 0.01 | - | - |
Adminstrative expenses | 3.92 | 5.08 | 3.58 | 3.58 | 2.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 28.28 | 29.46 | 26.45 | 22.86 | 20.65 |
Operating profit | 5.86 | 11.18 | 11.87 | 10.63 | 9.41 |
Other recurring income | 0.72 | 1.16 | 0.30 | 0.18 | - |
Adjusted PBDIT | 6.57 | 12.33 | 12.17 | 10.80 | 9.42 |
Financial expenses | 0.02 | 0.01 | 0.01 | 0.14 | 0.33 |
Depreciation | 1.01 | 0.92 | 0.79 | 0.71 | 0.57 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.55 | 11.41 | 11.37 | 9.96 | 8.51 |
Tax charges | 1.38 | 3.26 | 3.15 | 3.34 | 2.83 |
Adjusted PAT | 4.17 | 8.14 | 8.22 | 6.62 | 5.68 |
Non recurring items | -0.16 | -0.02 | 0.16 | -0.03 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.00 | 8.13 | 8.38 | 6.58 | 5.68 |
Earnigs before appropriation | 24.63 | 22.80 | 14.68 | 8.72 | 3.32 |
Equity dividend | 0.86 | 1.43 | - | 1.44 | 0.40 |
Preference dividend | - | - | - | - | 0.90 |
Dividend tax | 0.22 | 0.37 | - | 0.37 | 0.33 |
Retained earnings | 23.55 | 21.00 | 14.68 | 6.92 | 1.70 |