Results | |
Statement |
P&L
|
More |
Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 96.35 | 104.73 | 86.86 | 83.88 | 57.07 |
Expenses | |||||
Material consumed | 41.97 | 49.36 | 53.34 | 53.49 | 25.56 |
Manufacturing expenses | 25.62 | 25.16 | 16.75 | 16.69 | 17.42 |
Personnel expenses | 7.34 | 7.32 | 6.81 | 4.47 | 2.46 |
Selling expenses | 4.00 | 4.00 | - | - | - |
Adminstrative expenses | 8.67 | 7.84 | 6.62 | 5.21 | 6.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 87.59 | 93.68 | 83.52 | 79.87 | 52.13 |
Operating profit | 8.76 | 11.04 | 3.34 | 4.01 | 4.94 |
Other recurring income | 0.13 | 1.94 | 2.91 | 3.07 | 0.43 |
Adjusted PBDIT | 8.89 | 12.98 | 6.25 | 7.08 | 5.37 |
Financial expenses | 0.46 | 0.09 | 0.12 | 0.05 | 0.11 |
Depreciation | 2.41 | 1.72 | 1.36 | 1.17 | 0.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.02 | 11.18 | 4.77 | 5.86 | 4.32 |
Tax charges | 1.70 | 2.61 | 1.75 | 2.43 | 1.28 |
Adjusted PAT | 4.32 | 8.57 | 3.01 | 3.42 | 3.04 |
Non recurring items | 0.04 | 0.01 | -0.02 | -0.04 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.36 | 8.58 | 2.99 | 3.38 | 3.04 |
Earnigs before appropriation | 51.94 | 48.61 | 41.07 | 38.08 | 35.56 |
Equity dividend | 21.86 | 0.69 | 0.69 | - | 0.69 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.18 | 0.18 | - | 0.18 |
Retained earnings | 30.08 | 47.75 | 40.21 | 38.08 | 34.69 |