Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 245.46 | 242.99 | - | ||
Expenses | |||||
Material consumed | 116.96 | 120.98 | - | ||
Manufacturing expenses | 1.79 | 2.09 | - | ||
Personnel expenses | 16.20 | 15.46 | - | ||
Selling expenses | 0.08 | 0.21 | - | ||
Adminstrative expenses | 41.82 | 40.32 | 0.01 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 176.85 | 179.06 | 0.01 | ||
Operating profit | 68.61 | 63.94 | -0.01 | ||
Other recurring income | 4.07 | 4.58 | - | ||
Adjusted PBDIT | 72.68 | 68.52 | - | ||
Financial expenses | 0.76 | 1.80 | - | ||
Depreciation | 8.92 | 7.93 | - | ||
Other write offs | - | - | - | ||
Adjusted PBT | 63.00 | 58.79 | -0.01 | ||
Tax charges | 20.03 | 16.80 | - | ||
Adjusted PAT | 42.97 | 41.99 | - | ||
Non recurring items | -0.09 | -0.08 | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 42.88 | 41.91 | -0.01 | ||
Earnigs before appropriation | 109.24 | 41.90 | -0.01 | ||
Equity dividend | 5.67 | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | 1.47 | - | - | ||
Retained earnings | 102.10 | 41.90 | -0.01 |