Results
Statement
More
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 |
|---|
| Income |
Operating income
| 1,199.90 | 1,218.60 | 1,036.20 | 928.87 | 738.25 |
| Expenses |
Material consumed
| 954.30 | 981.10 | 825.60 | 718.23 | 564.16 |
Manufacturing expenses
| 13.10 | 10.90 | 9.10 | 33.56 | 24.46 |
Personnel expenses
| 126.00 | 121.50 | 109.60 | 90.12 | 69.07 |
Selling expenses
| - | - | - | 22.05 | 17.02 |
Adminstrative expenses
| 115.80 | 137.70 | 120.30 | 38.08 | 24.95 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,209.20 | 1,251.20 | 1,064.60 | 902.04 | 699.66 |
Operating profit
| -9.30 | -32.60 | -28.40 | 26.83 | 38.59 |
Other recurring income
| 11.50 | 15.00 | 8.50 | 3.01 | 5.95 |
Adjusted PBDIT
| 2.20 | -17.60 | -19.90 | 29.84 | 44.54 |
Financial expenses
| 19.10 | 7.80 | 11.70 | 1.87 | 0.23 |
Depreciation
| 38.90 | 38.30 | 37.50 | 22.93 | 15.93 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -55.80 | -63.70 | -69.10 | 5.04 | 28.39 |
Tax charges
| 0.50 | -6.20 | 0.40 | 2.45 | 9.23 |
Adjusted PAT
| -56.30 | -57.50 | -69.50 | 2.59 | 19.15 |
Non recurring items
| - | 70.30 | -2.70 | -0.09 | -0.40 |
Other non cash adjustments
| - | - | - | -0.46 | 0.14 |
Reported net profit
| -56.30 | 12.80 | -72.20 | 2.04 | 18.89 |
Earnigs before appropriation
| 11.50 | 67.80 | 55.00 | 127.25 | 133.13 |
Equity dividend
| - | - | - | - | 5.58 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.93 |
Retained earnings
| 11.50 | 67.80 | 55.00 | 127.25 | 126.62 |