Results
Statement
More
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 |
|---|
| Income |
Operating income
| 1,141.65 | 932.71 | 824.91 | 706.72 | 602.24 |
| Expenses |
Material consumed
| 860.87 | 673.72 | 588.63 | 495.22 | 402.35 |
Manufacturing expenses
| 45.01 | 53.29 | 47.02 | 43.70 | 42.95 |
Personnel expenses
| 22.04 | 21.66 | 23.93 | 21.48 | 20.60 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 24.25 | 21.22 | 23.90 | 27.25 | 24.72 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 952.17 | 769.89 | 683.49 | 587.64 | 490.62 |
Operating profit
| 189.48 | 162.82 | 141.42 | 119.07 | 111.62 |
Other recurring income
| 2.89 | 4.69 | 2.08 | 2.11 | 1.72 |
Adjusted PBDIT
| 192.37 | 167.51 | 143.50 | 121.19 | 113.34 |
Financial expenses
| 97.38 | 76.53 | 60.12 | 50.41 | 39.95 |
Depreciation
| 12.43 | 9.58 | 12.70 | 10.96 | 9.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 82.56 | 81.40 | 70.69 | 59.81 | 63.69 |
Tax charges
| 26.96 | 26.21 | 22.39 | 14.62 | 16.31 |
Adjusted PAT
| 55.60 | 55.19 | 48.29 | 45.19 | 47.38 |
Non recurring items
| -0.01 | -0.21 | 0.14 | 0.43 | -0.04 |
Other non cash adjustments
| - | -0.05 | -0.10 | 0.01 | -0.22 |
Reported net profit
| 55.59 | 54.93 | 48.34 | 45.62 | 47.12 |
Earnigs before appropriation
| 284.71 | 240.20 | 199.15 | 161.41 | 124.53 |
Equity dividend
| 0.15 | 0.92 | 1.13 | 1.95 | 1.43 |
Preference dividend
| 3.10 | 3.10 | 3.10 | 2.86 | 1.27 |
Dividend tax
| 0.83 | 1.03 | 0.82 | 0.78 | 0.52 |
Retained earnings
| 280.63 | 235.14 | 194.09 | 155.81 | 121.30 |