Results | |
Statement |
P&L
|
More |
Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 360.35 | 229.34 | 250.66 | 162.97 | 89.10 |
Expenses | |||||
Material consumed | 182.28 | 117.30 | 136.55 | 93.18 | 51.12 |
Manufacturing expenses | 21.54 | 15.26 | 31.40 | 20.16 | 13.23 |
Personnel expenses | 29.26 | 21.09 | 19.26 | 16.98 | 11.98 |
Selling expenses | - | - | 2.41 | 2.79 | 1.85 |
Adminstrative expenses | 39.98 | 23.46 | 7.39 | 4.73 | 2.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 273.05 | 177.11 | 197.01 | 137.85 | 81.12 |
Operating profit | 87.30 | 52.22 | 53.65 | 25.12 | 7.98 |
Other recurring income | 5.76 | 2.95 | 0.44 | 1.63 | 3.39 |
Adjusted PBDIT | 93.06 | 55.18 | 54.09 | 26.75 | 11.37 |
Financial expenses | 2.21 | 2.93 | 1.54 | 0.93 | 0.74 |
Depreciation | 11.92 | 8.48 | 8.41 | 6.94 | 6.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 78.92 | 43.77 | 44.14 | 18.88 | 4.26 |
Tax charges | 27.06 | 15.13 | 13.34 | 1.83 | 2.33 |
Adjusted PAT | 51.86 | 28.64 | 30.80 | 17.05 | 1.93 |
Non recurring items | - | - | -1.97 | 0.18 | 7.07 |
Other non cash adjustments | - | - | 2.18 | 0.38 | 6.09 |
Reported net profit | 51.86 | 28.64 | 31.01 | 17.61 | 15.09 |
Earnigs before appropriation | 138.87 | 87.01 | 58.37 | 27.36 | 9.75 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 138.87 | 87.01 | 58.37 | 27.36 | 9.75 |