Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 9,641.00 | 8,660.00 | 7,263.00 | 6,939.00 | 5,982.53 |
Expenses | |||||
Material consumed | 5,924.00 | 5,481.00 | 4,274.00 | 3,977.00 | 3,096.46 |
Manufacturing expenses | 386.00 | 337.00 | 237.00 | 287.00 | 311.92 |
Personnel expenses | 646.00 | 551.00 | 486.00 | 445.00 | 390.41 |
Selling expenses | 99.00 | 84.00 | 72.00 | 87.00 | 0.68 |
Adminstrative expenses | 1,381.00 | 1,368.00 | 1,245.00 | 1,200.00 | 1,359.03 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 8,436.00 | 7,821.00 | 6,314.00 | 5,996.00 | 5,158.50 |
Operating profit | 1,205.00 | 839.00 | 949.00 | 943.00 | 824.03 |
Other recurring income | 506.00 | 560.00 | 435.00 | 325.00 | 458.78 |
Adjusted PBDIT | 1,711.00 | 1,399.00 | 1,384.00 | 1,268.00 | 1,282.81 |
Financial expenses | 272.00 | 185.00 | 135.00 | 149.00 | 192.61 |
Depreciation | 891.00 | 724.00 | 666.00 | 655.00 | 243.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 548.00 | 490.00 | 583.00 | 464.00 | 846.26 |
Tax charges | 77.00 | 81.00 | 28.00 | 173.00 | 140.55 |
Adjusted PAT | 471.00 | 409.00 | 555.00 | 291.00 | 705.71 |
Non recurring items | -11.00 | -1.00 | -7.00 | -48.00 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 460.00 | 408.00 | 548.00 | 243.00 | 705.71 |
Earnigs before appropriation | 1,605.00 | 1,551.00 | 1,515.00 | 1,172.00 | 1,214.00 |
Equity dividend | 407.00 | 407.00 | 357.00 | 211.00 | 170.67 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 3.00 | 43.63 |
Retained earnings | 1,198.00 | 1,144.00 | 1,158.00 | 958.00 | 999.70 |