Results
Statement
More
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 |
|---|
| Income |
Operating income
| 2,206.18 | 2,450.78 | 2,059.90 | 1,545.58 | 1,368.74 |
| Expenses |
Material consumed
| 519.53 | 585.65 | 316.48 | 335.80 | 280.91 |
Manufacturing expenses
| 663.88 | 666.53 | 564.68 | 446.29 | 330.62 |
Personnel expenses
| 116.76 | 121.95 | 103.06 | 80.00 | 64.54 |
Selling expenses
| - | - | - | 174.42 | 148.16 |
Adminstrative expenses
| 430.18 | 448.36 | 393.93 | 42.12 | 32.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,730.35 | 1,822.49 | 1,378.15 | 1,078.63 | 857.03 |
Operating profit
| 475.83 | 628.29 | 681.75 | 466.95 | 511.71 |
Other recurring income
| 8.08 | 6.47 | 8.75 | 1.14 | 1.50 |
Adjusted PBDIT
| 483.91 | 634.76 | 690.50 | 468.09 | 513.21 |
Financial expenses
| 79.68 | 106.05 | 92.49 | 64.57 | 77.91 |
Depreciation
| 298.24 | 371.49 | 346.81 | 362.87 | 308.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 105.99 | 157.22 | 251.20 | 40.65 | 127.22 |
Tax charges
| -0.05 | 19.68 | 63.20 | 19.90 | 30.59 |
Adjusted PAT
| 106.04 | 137.54 | 188.00 | 20.75 | 96.63 |
Non recurring items
| - | - | - | 54.42 | - |
Other non cash adjustments
| - | - | - | - | 11.20 |
Reported net profit
| 106.04 | 137.54 | 188.00 | 75.17 | 107.83 |
Earnigs before appropriation
| 699.57 | 630.88 | 546.64 | 389.41 | 314.24 |
Equity dividend
| 15.85 | 19.09 | 24.00 | 15.93 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 3.25 | 3.26 | 4.65 | 3.17 | - |
Retained earnings
| 680.47 | 608.53 | 517.99 | 370.31 | 314.24 |