Results
Statement
More
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 |
|---|
| Income |
Operating income
| 400.57 | 412.69 | 292.33 | 238.72 | 226.56 |
| Expenses |
Material consumed
| 332.81 | 355.47 | 235.93 | 184.61 | 170.96 |
Manufacturing expenses
| 0.47 | 0.66 | 0.77 | 1.05 | 1.06 |
Personnel expenses
| 11.02 | 11.95 | 13.59 | 12.59 | 11.49 |
Selling expenses
| - | - | - | 7.16 | 7.94 |
Adminstrative expenses
| 7.34 | 12.17 | 16.42 | 8.73 | 10.97 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 351.64 | 380.24 | 266.71 | 214.13 | 202.43 |
Operating profit
| 48.93 | 32.45 | 25.62 | 24.60 | 24.13 |
Other recurring income
| -5.93 | 8.08 | 11.74 | 1.89 | 1.39 |
Adjusted PBDIT
| 43.00 | 40.52 | 37.35 | 26.49 | 25.52 |
Financial expenses
| 29.58 | 28.27 | 23.48 | 18.21 | 14.62 |
Depreciation
| 3.54 | 3.64 | 3.78 | 3.47 | 3.46 |
Other write offs
| - | - | - | 0.91 | 0.78 |
Adjusted PBT
| 9.88 | 8.61 | 10.10 | 3.90 | 6.66 |
Tax charges
| 5.47 | 3.32 | 2.54 | 0.96 | 3.74 |
Adjusted PAT
| 4.42 | 5.30 | 7.56 | 2.94 | 2.92 |
Non recurring items
| - | - | - | -2.46 | 0.06 |
Other non cash adjustments
| - | - | - | 0.87 | 0.20 |
Reported net profit
| 4.42 | 5.30 | 7.56 | 1.35 | 3.17 |
Earnigs before appropriation
| 20.45 | 16.03 | 10.74 | 18.74 | 17.40 |
Equity dividend
| - | - | - | 11.13 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.22 | - |
Retained earnings
| 20.45 | 16.03 | 10.74 | 5.40 | 17.40 |