Results
Statement
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| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
|---|
| Income |
Operating income
| 115.98 | 119.97 | 107.71 | 79.70 | 62.31 |
| Expenses |
Material consumed
| 45.97 | 45.95 | 45.85 | 32.22 | 24.54 |
Manufacturing expenses
| 11.55 | 11.42 | 10.74 | 10.73 | 8.94 |
Personnel expenses
| 17.67 | 15.88 | 14.57 | 13.04 | 10.44 |
Selling expenses
| - | - | - | - | 3.08 |
Adminstrative expenses
| 15.05 | 12.01 | 12.20 | 10.29 | 3.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 90.25 | 85.27 | 83.35 | 66.28 | 50.64 |
Operating profit
| 25.74 | 34.70 | 24.35 | 13.42 | 11.67 |
Other recurring income
| 0.39 | 0.39 | 0.90 | 0.91 | 0.24 |
Adjusted PBDIT
| 26.12 | 35.09 | 25.25 | 14.33 | 11.91 |
Financial expenses
| 0.63 | 1.58 | 2.95 | 3.70 | 2.47 |
Depreciation
| 4.61 | 3.44 | 3.61 | 3.40 | 2.89 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.89 | 30.06 | 18.69 | 7.23 | 6.54 |
Tax charges
| 3.87 | 10.56 | 5.82 | 2.24 | 2.19 |
Adjusted PAT
| 17.02 | 19.50 | 12.87 | 5.00 | 4.35 |
Non recurring items
| - | - | - | - | -0.24 |
Other non cash adjustments
| - | - | - | - | 0.18 |
Reported net profit
| 17.02 | 19.50 | 12.87 | 5.00 | 4.29 |
Earnigs before appropriation
| 73.97 | 58.64 | 39.19 | 27.82 | 24.75 |
Equity dividend
| - | -0.01 | - | 0.59 | 0.89 |
Preference dividend
| - | 0.04 | 0.05 | 0.05 | 0.05 |
Dividend tax
| - | 0.01 | 0.01 | 0.13 | 0.19 |
Retained earnings
| 73.97 | 58.60 | 39.13 | 27.05 | 23.61 |