Results | |
Statement |
P&L
|
More |
Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 270.83 | 201.57 | 167.14 | 165.31 | 110.31 |
Expenses | |||||
Material consumed | 187.78 | 131.52 | 110.47 | 114.37 | 66.69 |
Manufacturing expenses | 4.48 | 4.18 | 3.84 | 4.52 | 3.37 |
Personnel expenses | 24.71 | 24.53 | 23.87 | 21.65 | 19.69 |
Selling expenses | 0.33 | 0.91 | - | - | - |
Adminstrative expenses | 28.39 | 24.62 | 25.67 | 23.21 | 18.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 245.69 | 185.76 | 163.86 | 163.75 | 108.74 |
Operating profit | 25.13 | 15.81 | 3.29 | 1.56 | 1.58 |
Other recurring income | 0.72 | 0.70 | 0.51 | 0.16 | 0.62 |
Adjusted PBDIT | 25.85 | 16.51 | 3.80 | 1.72 | 2.20 |
Financial expenses | 2.59 | 3.18 | 2.51 | 2.33 | 2.34 |
Depreciation | 5.21 | 5.19 | 5.01 | 4.21 | 4.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 18.05 | 8.14 | -3.72 | -4.82 | -4.28 |
Tax charges | 4.34 | 1.75 | - | - | -0.95 |
Adjusted PAT | 13.71 | 6.39 | -3.72 | -4.82 | -3.33 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 13.71 | 6.39 | -3.72 | -4.82 | -3.33 |
Earnigs before appropriation | 32.40 | 18.69 | 12.30 | 17.14 | 21.96 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 32.40 | 18.69 | 12.30 | 17.14 | 21.96 |