Results
Statement
More
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
|---|
| Income |
Operating income
| 1,288.46 | 1,189.79 | 1,124.90 | 952.96 | 794.21 |
| Expenses |
Material consumed
| 234.21 | 224.00 | 212.85 | 170.14 | 121.17 |
Manufacturing expenses
| 32.10 | 31.27 | 28.77 | 116.13 | 104.05 |
Personnel expenses
| 443.80 | 402.61 | 387.24 | 342.58 | 277.24 |
Selling expenses
| - | - | - | 4.16 | 3.17 |
Adminstrative expenses
| 320.01 | 260.64 | 276.35 | 150.04 | 117.78 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,030.11 | 918.53 | 905.21 | 783.05 | 623.41 |
Operating profit
| 258.35 | 271.26 | 219.68 | 169.91 | 170.80 |
Other recurring income
| 13.68 | 141.11 | 40.75 | 32.99 | 11.13 |
Adjusted PBDIT
| 272.03 | 412.37 | 260.44 | 202.90 | 181.93 |
Financial expenses
| 0.03 | 0.01 | 0.16 | 0.01 | 0.01 |
Depreciation
| 48.36 | 26.56 | 22.55 | 20.88 | 10.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 223.63 | 385.81 | 237.73 | 182.01 | 171.83 |
Tax charges
| 7.03 | 62.20 | 39.35 | 45.72 | 18.30 |
Adjusted PAT
| 216.60 | 323.61 | 198.38 | 136.29 | 153.53 |
Non recurring items
| -18.83 | - | - | 6.84 | -0.20 |
Other non cash adjustments
| - | - | - | 0.20 | 2.40 |
Reported net profit
| 197.78 | 323.61 | 198.38 | 143.33 | 155.73 |
Earnigs before appropriation
| 1,135.81 | 1,050.16 | 808.43 | 668.40 | 575.86 |
Equity dividend
| 83.33 | 56.59 | 44.01 | 31.73 | 25.38 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 11.59 | 18.02 | 6.14 | 4.92 |
Retained earnings
| 1,052.49 | 981.98 | 746.39 | 630.53 | 545.56 |