Results
Statement
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| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 |
|---|
| Income |
Operating income
| 101.31 | 110.39 | 112.66 | 115.93 | 76.49 |
| Expenses |
Material consumed
| 4.03 | 8.48 | 8.47 | 8.57 | 11.74 |
Manufacturing expenses
| 47.57 | 57.12 | 56.12 | 48.76 | 31.91 |
Personnel expenses
| 11.16 | 9.71 | 9.00 | 7.81 | 7.32 |
Selling expenses
| - | - | - | - | 2.60 |
Adminstrative expenses
| 15.14 | 13.31 | 11.96 | 12.92 | 5.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 77.90 | 88.62 | 85.54 | 78.05 | 59.21 |
Operating profit
| 23.41 | 21.77 | 27.12 | 37.88 | 17.28 |
Other recurring income
| 3.00 | 4.96 | 4.73 | 3.63 | 2.49 |
Adjusted PBDIT
| 26.41 | 26.73 | 31.85 | 41.51 | 19.77 |
Financial expenses
| 1.53 | 0.71 | 0.83 | - | 0.17 |
Depreciation
| 11.29 | 10.15 | 6.27 | 6.68 | 6.81 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13.59 | 15.86 | 24.75 | 34.83 | 12.80 |
Tax charges
| 4.71 | 5.63 | 8.30 | 11.35 | 1.44 |
Adjusted PAT
| 8.88 | 10.23 | 16.45 | 23.48 | 11.36 |
Non recurring items
| -0.22 | - | - | - | -1.03 |
Other non cash adjustments
| - | - | - | - | -2.85 |
Reported net profit
| 8.66 | 10.23 | 16.45 | 23.48 | 7.47 |
Earnigs before appropriation
| 109.86 | 102.58 | 95.74 | 87.02 | 63.54 |
Equity dividend
| 0.91 | 0.91 | 0.95 | 3.84 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.23 | 0.23 | 0.19 | 0.74 | - |
Retained earnings
| 108.71 | 101.43 | 94.59 | 82.43 | 63.54 |