Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 5.25 | 10.39 | 17.28 | 14.72 | 13.43 |
Expenses | |||||
Material consumed | 2.58 | 2.01 | 6.18 | 3.94 | 3.04 |
Manufacturing expenses | 0.33 | 0.76 | 1.66 | 0.89 | 0.81 |
Personnel expenses | 0.76 | 1.14 | 1.41 | 1.24 | 1.40 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.60 | 5.40 | 3.44 | 3.52 | 3.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6.27 | 9.30 | 12.68 | 9.59 | 8.92 |
Operating profit | -1.02 | 1.08 | 4.60 | 5.13 | 4.52 |
Other recurring income | 3.65 | 4.89 | 2.30 | 1.98 | 5.97 |
Adjusted PBDIT | 2.63 | 5.97 | 6.90 | 7.11 | 10.49 |
Financial expenses | 0.58 | 0.91 | 1.21 | 1.68 | 1.39 |
Depreciation | 1.76 | 2.15 | 2.56 | 2.64 | 2.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.30 | 2.91 | 3.14 | 2.80 | 6.68 |
Tax charges | -1.82 | -1.03 | 0.38 | 0.35 | 1.12 |
Adjusted PAT | 2.11 | 3.95 | 2.76 | 2.45 | 5.56 |
Non recurring items | - | - | 0.15 | -0.13 | 0.52 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 2.11 | 3.95 | 2.90 | 2.32 | 6.09 |
Earnigs before appropriation | 18.54 | 18.70 | 16.97 | 15.69 | 13.41 |
Equity dividend | - | - | 1.81 | 1.20 | 1.20 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.20 | 0.21 | 0.21 |
Retained earnings | 18.54 | 18.70 | 14.96 | 14.28 | 12.00 |