Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 31.40 | 30.62 | 21.54 | 17.37 | 17.28 |
Expenses | |||||
Material consumed | 26.50 | 25.91 | 17.27 | 13.78 | 13.66 |
Manufacturing expenses | 1.46 | 1.26 | 1.10 | 1.01 | 1.07 |
Personnel expenses | 1.18 | 1.08 | 1.09 | 0.94 | 0.84 |
Selling expenses | - | 0.22 | - | - | - |
Adminstrative expenses | 1.11 | 0.94 | 1.06 | 0.83 | 0.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 30.25 | 29.41 | 20.52 | 16.57 | 16.21 |
Operating profit | 1.15 | 1.21 | 1.01 | 0.80 | 1.07 |
Other recurring income | 0.24 | 0.22 | 0.40 | 0.40 | 0.21 |
Adjusted PBDIT | 1.40 | 1.43 | 1.42 | 1.21 | 1.28 |
Financial expenses | 0.54 | 0.65 | 0.64 | 0.67 | 0.75 |
Depreciation | 0.25 | 0.18 | 0.19 | 0.23 | 0.24 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.61 | 0.60 | 0.59 | 0.31 | 0.29 |
Tax charges | 0.14 | 0.16 | 0.16 | 0.10 | 0.10 |
Adjusted PAT | 0.46 | 0.44 | 0.42 | 0.21 | 0.19 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.46 | 0.44 | 0.42 | 0.21 | 0.19 |
Earnigs before appropriation | 3.29 | 2.82 | 2.38 | 1.96 | 1.75 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 3.29 | 2.82 | 2.38 | 1.96 | 1.75 |