Results
Statement
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| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
|---|
| Income |
Operating income
| 138.21 | 126.71 | 102.72 | 101.27 | 102.00 |
| Expenses |
Material consumed
| 5.06 | 5.13 | 4.19 | 1.05 | 0.03 |
Manufacturing expenses
| 2.43 | 2.45 | 1.99 | 15.77 | 18.97 |
Personnel expenses
| 72.64 | 63.48 | 57.79 | 64.34 | 54.27 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 44.44 | 42.84 | 35.17 | 15.42 | 21.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 124.57 | 113.89 | 99.14 | 96.58 | 94.97 |
Operating profit
| 13.64 | 12.82 | 3.58 | 4.68 | 7.03 |
Other recurring income
| 5.95 | 5.62 | 6.29 | 4.92 | 5.84 |
Adjusted PBDIT
| 19.59 | 18.44 | 9.87 | 9.61 | 12.87 |
Financial expenses
| 0.51 | 0.47 | - | - | - |
Depreciation
| 3.49 | 3.39 | 2.81 | 2.96 | 2.28 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 15.59 | 14.58 | 7.06 | 6.65 | 10.59 |
Tax charges
| 3.90 | 4.20 | 1.73 | 2.53 | 3.77 |
Adjusted PAT
| 11.69 | 10.38 | 5.34 | 4.12 | 6.83 |
Non recurring items
| - | - | - | 1.42 | 1.45 |
Other non cash adjustments
| - | - | - | 0.02 | - |
Reported net profit
| 11.69 | 10.38 | 5.34 | 5.56 | 8.27 |
Earnigs before appropriation
| 73.08 | 67.97 | 60.55 | 58.19 | 56.94 |
Equity dividend
| 3.42 | 3.45 | 1.72 | 1.74 | 2.51 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.90 | 0.71 | 0.35 | 0.34 | 0.49 |
Retained earnings
| 68.76 | 63.82 | 58.48 | 56.11 | 53.94 |