Results
Statement
More
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 |
|---|
| Income |
Operating income
| 5,466.45 | 8,938.26 | 8,020.35 | 9,754.50 | 8,433.48 |
| Expenses |
Material consumed
| 3,270.93 | 4,703.09 | 4,065.26 | 6,091.14 | 5,139.40 |
Manufacturing expenses
| 652.59 | 843.01 | 955.00 | 868.50 | 755.64 |
Personnel expenses
| 450.16 | 741.60 | 638.69 | 596.73 | 545.57 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 386.26 | 1,636.48 | 1,487.01 | 1,291.31 | 1,132.35 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,759.94 | 7,924.18 | 7,145.96 | 8,847.68 | 7,572.96 |
Operating profit
| 706.51 | 1,014.08 | 874.39 | 906.82 | 860.52 |
Other recurring income
| 139.58 | 171.51 | 371.42 | 209.25 | 189.54 |
Adjusted PBDIT
| 846.09 | 1,185.59 | 1,245.81 | 1,116.07 | 1,050.06 |
Financial expenses
| 280.00 | 263.30 | 266.56 | 360.00 | 312.82 |
Depreciation
| 119.04 | 189.36 | 199.02 | 219.18 | 203.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 447.05 | 732.93 | 780.23 | 536.89 | 534.18 |
Tax charges
| 143.47 | 205.24 | 130.34 | 113.84 | 84.91 |
Adjusted PAT
| 303.58 | 527.69 | 649.89 | 423.05 | 449.27 |
Non recurring items
| 56.44 | - | 24.06 | - | -103.88 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 360.02 | 527.69 | 673.95 | 423.05 | 345.39 |
Earnigs before appropriation
| 733.73 | 750.25 | 841.29 | 474.38 | 373.58 |
Equity dividend
| 54.74 | 72.55 | 84.39 | 78.14 | 68.11 |
Preference dividend
| - | - | 0.01 | 0.01 | 0.01 |
Dividend tax
| 10.37 | 18.55 | 6.67 | - | - |
Retained earnings
| 668.62 | 659.15 | 750.22 | 396.23 | 305.46 |