Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 103.09 | 90.57 | 74.29 | 57.10 | 52.05 |
Expenses | |||||
Material consumed | 20.84 | 19.83 | 18.47 | 12.29 | - |
Manufacturing expenses | 4.22 | 3.09 | 2.13 | 1.76 | 28.67 |
Personnel expenses | 20.53 | 16.54 | 12.08 | 8.47 | 8.44 |
Selling expenses | - | - | - | - | 0.11 |
Adminstrative expenses | 39.34 | 34.28 | 28.31 | 24.00 | 4.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 84.92 | 73.75 | 61.00 | 46.51 | 42.04 |
Operating profit | 18.16 | 16.82 | 13.29 | 10.59 | 10.01 |
Other recurring income | 1.42 | 2.96 | 0.70 | 0.50 | 0.15 |
Adjusted PBDIT | 19.58 | 19.79 | 14.00 | 11.09 | 10.16 |
Financial expenses | 8.73 | 7.30 | 4.51 | 3.29 | 3.65 |
Depreciation | 4.69 | 5.26 | 4.68 | 3.92 | 3.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.17 | 7.23 | 4.80 | 3.89 | 3.14 |
Tax charges | 2.51 | 2.63 | 1.51 | 1.26 | 0.91 |
Adjusted PAT | 3.66 | 4.60 | 3.29 | 2.63 | 2.23 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 3.66 | 4.60 | 3.29 | 2.63 | 2.23 |
Earnigs before appropriation | 17.39 | 13.73 | 9.13 | 10.84 | 8.21 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 17.39 | 13.73 | 9.13 | 10.84 | 8.21 |