Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 9.46 | 9.07 | 9.72 | 8.83 | 9.11 |
Expenses | |||||
Material consumed | -0.21 | -0.55 | 0.12 | -1.24 | 0.60 |
Manufacturing expenses | 0.73 | 1.12 | 0.45 | 0.54 | 0.39 |
Personnel expenses | 2.25 | 2.18 | 1.91 | 1.62 | 1.35 |
Selling expenses | 0.28 | 0.36 | 0.23 | 0.49 | 0.40 |
Adminstrative expenses | 3.73 | 2.88 | 2.54 | 2.23 | 1.90 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 6.78 | 5.99 | 5.24 | 3.63 | 4.65 |
Operating profit | 2.67 | 3.08 | 4.48 | 5.20 | 4.46 |
Other recurring income | 0.22 | 0.07 | 0.02 | 0.01 | 0.04 |
Adjusted PBDIT | 2.89 | 3.15 | 4.50 | 5.20 | 4.51 |
Financial expenses | 0.91 | 0.78 | 0.71 | 0.80 | 0.94 |
Depreciation | 0.30 | 0.29 | 0.30 | 0.31 | 0.40 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.68 | 2.09 | 3.49 | 4.10 | 3.17 |
Tax charges | 0.47 | 0.58 | 1.05 | 1.53 | 1.08 |
Adjusted PAT | 1.20 | 1.50 | 2.43 | 2.57 | 2.09 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.20 | 1.50 | 2.43 | 2.57 | 2.09 |
Earnigs before appropriation | 4.13 | 3.42 | 3.89 | 3.33 | 2.73 |
Equity dividend | - | - | 0.63 | 0.63 | 0.63 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.17 | 0.17 | 0.17 |
Retained earnings | 4.13 | 3.42 | 3.09 | 2.53 | 1.93 |