Results
Statement
More
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
|---|
| Income |
Operating income
| 1,125.70 | 1,066.16 | 802.90 | 614.54 | 237.77 |
| Expenses |
Material consumed
| 675.75 | 621.88 | 460.46 | 337.81 | 113.36 |
Manufacturing expenses
| 46.31 | 61.73 | 37.59 | 37.34 | 22.60 |
Personnel expenses
| 72.13 | 58.96 | 43.63 | 34.94 | 13.92 |
Selling expenses
| - | - | - | - | 2.01 |
Adminstrative expenses
| 85.26 | 77.83 | 61.53 | 41.57 | 4.91 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 879.45 | 820.40 | 603.21 | 451.67 | 156.79 |
Operating profit
| 246.24 | 245.77 | 199.69 | 162.87 | 80.98 |
Other recurring income
| 7.91 | 10.95 | 10.52 | 11.23 | 7.11 |
Adjusted PBDIT
| 254.15 | 256.72 | 210.21 | 174.11 | 88.08 |
Financial expenses
| 109.34 | 90.61 | 90.34 | 80.70 | 2.64 |
Depreciation
| 63.31 | 76.86 | 60.02 | 54.02 | 20.36 |
Other write offs
| - | - | - | - | 0.04 |
Adjusted PBT
| 81.51 | 89.25 | 59.85 | 39.39 | 65.05 |
Tax charges
| 55.55 | 39.51 | 26.09 | 12.35 | 8.74 |
Adjusted PAT
| 25.95 | 49.74 | 33.76 | 27.03 | 56.31 |
Non recurring items
| 11.34 | - | -14.11 | -22.74 | 1.71 |
Other non cash adjustments
| - | - | - | - | 4.28 |
Reported net profit
| 37.29 | 49.74 | 19.65 | 4.29 | 62.30 |
Earnigs before appropriation
| 376.41 | 345.71 | 298.70 | 280.41 | 277.47 |
Equity dividend
| 9.31 | 2.91 | 2.34 | 0.98 | 0.98 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 2.38 | 0.60 | 0.40 | 0.19 | 0.19 |
Retained earnings
| 364.71 | 342.20 | 295.96 | 279.24 | 276.30 |