Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 57.28 | 49.35 | 229.22 | 200.22 | 161.01 |
Expenses | |||||
Material consumed | 0.38 | 0.29 | - | 0.02 | 0.21 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 8.54 | 8.45 | 33.66 | 30.71 | 29.40 |
Selling expenses | 0.22 | 0.33 | 1.74 | - | - |
Adminstrative expenses | 9.20 | 8.99 | 58.79 | 56.79 | 50.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 18.34 | 18.06 | 94.20 | 87.52 | 80.38 |
Operating profit | 38.95 | 31.29 | 135.03 | 112.70 | 80.63 |
Other recurring income | 3.20 | 3.05 | 6.72 | 0.79 | 0.83 |
Adjusted PBDIT | 42.15 | 34.35 | 141.75 | 113.49 | 81.46 |
Financial expenses | 10.32 | 7.85 | 15.59 | 10.91 | 9.56 |
Depreciation | 17.87 | 12.62 | 43.56 | 36.68 | 22.27 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.95 | 13.88 | 82.60 | 65.90 | 49.63 |
Tax charges | 3.73 | 4.77 | 29.18 | 22.92 | 16.20 |
Adjusted PAT | 10.22 | 9.11 | 53.42 | 42.98 | 33.43 |
Non recurring items | - | - | -0.03 | - | -0.03 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.22 | 9.11 | 53.39 | 42.98 | 33.40 |
Earnigs before appropriation | 71.96 | 61.73 | 164.98 | 128.19 | 95.28 |
Equity dividend | - | - | 3.97 | 3.14 | 3.26 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 1.01 | 0.78 | 0.67 |
Retained earnings | 71.96 | 61.73 | 160.00 | 124.27 | 91.36 |