Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 17 | ||||
---|---|---|---|---|---|
Income | |||||
Operating income | 230.74 | 207.78 | |||
Expenses | |||||
Material consumed | - | - | |||
Manufacturing expenses | - | - | |||
Personnel expenses | 30.34 | 28.47 | |||
Selling expenses | 1.88 | 1.53 | |||
Adminstrative expenses | 63.46 | 56.70 | |||
Expenses capitalised | - | - | |||
Cost of sales | 95.68 | 86.69 | |||
Operating profit | 135.06 | 121.09 | |||
Other recurring income | 12.30 | 1.94 | |||
Adjusted PBDIT | 147.36 | 123.02 | |||
Financial expenses | 15.40 | 10.65 | |||
Depreciation | 29.11 | 28.98 | |||
Other write offs | - | - | |||
Adjusted PBT | 102.85 | 83.39 | |||
Tax charges | 34.25 | 30.52 | |||
Adjusted PAT | 68.60 | 52.88 | |||
Non recurring items | 0.08 | -0.39 | |||
Other non cash adjustments | - | - | |||
Reported net profit | 68.68 | 52.49 | |||
Earnigs before appropriation | 269.32 | 219.67 | |||
Equity dividend | 5.36 | 5.36 | |||
Preference dividend | - | - | |||
Dividend tax | - | - | |||
Retained earnings | 263.96 | 214.31 |