Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 89.60 | 93.33 | 76.61 | 55.84 | 62.03 |
Expenses | |||||
Material consumed | 1.25 | 0.66 | 2.49 | -0.63 | 0.91 |
Manufacturing expenses | 13.57 | 45.94 | 55.76 | 55.17 | 61.79 |
Personnel expenses | 5.90 | 6.01 | 5.42 | 3.77 | 4.13 |
Selling expenses | 0.23 | 0.31 | 0.29 | 0.25 | 0.30 |
Adminstrative expenses | 33.22 | -5.73 | -15.81 | -11.47 | -19.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 54.17 | 47.19 | 48.16 | 47.10 | 47.78 |
Operating profit | 35.43 | 46.13 | 28.46 | 8.74 | 14.25 |
Other recurring income | 9.16 | 10.70 | 7.65 | 8.06 | 9.86 |
Adjusted PBDIT | 44.59 | 56.84 | 36.11 | 16.80 | 24.11 |
Financial expenses | 0.17 | 0.07 | 0.04 | 0.05 | 1.69 |
Depreciation | 3.15 | 2.94 | 2.56 | 2.17 | 2.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 41.27 | 53.83 | 33.51 | 14.57 | 19.98 |
Tax charges | 9.83 | 2.32 | 11.46 | 5.92 | 7.08 |
Adjusted PAT | 31.44 | 51.51 | 22.06 | 8.65 | 12.90 |
Non recurring items | -8.76 | 0.09 | 0.03 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 22.67 | 51.60 | 22.08 | 8.65 | 12.90 |
Earnigs before appropriation | 268.56 | 264.66 | 222.93 | 210.18 | 221.46 |
Equity dividend | 6.04 | 6.51 | 6.53 | 6.53 | 6.53 |
Preference dividend | - | - | - | - | - |
Dividend tax | 1.56 | 1.69 | 1.67 | 1.67 | 1.67 |
Retained earnings | 260.96 | 256.46 | 214.73 | 201.98 | 213.26 |