Results
Statement
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| Jun ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
|---|
| Income |
Operating income
| 787.07 | 911.11 | 664.26 | 436.63 | 362.44 |
| Expenses |
Material consumed
| 790.24 | 684.26 | 497.79 | 347.53 | 305.22 |
Manufacturing expenses
| 3.14 | 3.49 | 3.35 | 1.07 | 0.95 |
Personnel expenses
| 15.99 | 17.41 | 13.44 | 9.08 | 6.65 |
Selling expenses
| - | - | - | - | 1.91 |
Adminstrative expenses
| 20.85 | 29.00 | 15.95 | 11.16 | 6.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 830.22 | 734.17 | 530.53 | 368.84 | 321.24 |
Operating profit
| -43.15 | 176.94 | 133.73 | 67.78 | 41.19 |
Other recurring income
| 5.86 | 0.47 | 0.59 | 0.39 | 0.35 |
Adjusted PBDIT
| -37.29 | 177.40 | 134.33 | 68.17 | 41.54 |
Financial expenses
| 71.07 | 77.10 | 59.19 | 27.72 | 16.39 |
Depreciation
| 29.46 | 13.90 | 12.59 | 3.24 | 2.43 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -137.82 | 86.39 | 62.55 | 37.21 | 22.73 |
Tax charges
| -5.24 | 27.50 | 21.93 | 17.80 | 5.88 |
Adjusted PAT
| -132.58 | 58.90 | 40.62 | 19.41 | 16.84 |
Non recurring items
| -187.46 | - | - | - | 0.04 |
Other non cash adjustments
| - | - | - | - | 0.02 |
Reported net profit
| -320.04 | 58.90 | 40.62 | 19.41 | 16.90 |
Earnigs before appropriation
| -205.69 | 131.61 | 90.92 | 57.55 | 42.37 |
Equity dividend
| - | 5.09 | 4.04 | 2.83 | 1.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 1.09 | 0.78 | 0.55 | 0.35 |
Retained earnings
| -205.69 | 125.43 | 86.09 | 54.17 | 40.18 |