Results
Statement
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| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
|---|
| Income |
Operating income
| 460.24 | 462.80 | 421.51 | 377.86 | 355.15 |
| Expenses |
Material consumed
| 176.13 | 186.71 | 182.96 | 162.25 | 138.78 |
Manufacturing expenses
| 120.49 | 129.97 | 114.85 | 95.76 | 88.62 |
Personnel expenses
| 57.20 | 52.98 | 44.20 | 36.85 | 32.01 |
Selling expenses
| - | - | - | 11.61 | 12.05 |
Adminstrative expenses
| 39.55 | 38.48 | 30.47 | 16.31 | 15.66 |
Expenses capitalised
| - | - | - | -0.60 | -0.68 |
Cost of sales
| 393.37 | 408.14 | 372.49 | 322.18 | 286.45 |
Operating profit
| 66.86 | 54.66 | 49.02 | 55.68 | 68.70 |
Other recurring income
| 3.16 | 0.77 | 6.31 | 1.61 | 1.96 |
Adjusted PBDIT
| 70.02 | 55.43 | 55.33 | 57.29 | 70.67 |
Financial expenses
| 15.85 | 17.29 | 19.30 | 19.59 | 13.76 |
Depreciation
| 13.28 | 13.48 | 14.89 | 13.37 | 12.36 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 40.89 | 24.66 | 21.15 | 24.33 | 44.54 |
Tax charges
| 14.49 | 8.56 | 7.99 | 7.40 | 15.08 |
Adjusted PAT
| 26.39 | 16.10 | 13.16 | 16.93 | 29.46 |
Non recurring items
| - | - | -1.29 | -2.55 | 0.43 |
Other non cash adjustments
| - | - | - | 0.46 | 0.49 |
Reported net profit
| 26.39 | 16.10 | 11.87 | 14.84 | 30.39 |
Earnigs before appropriation
| 102.70 | 83.54 | 73.65 | 68.86 | 66.75 |
Equity dividend
| 5.47 | 0.69 | 0.29 | 0.73 | 3.66 |
Preference dividend
| 3.30 | 3.30 | 3.30 | 3.30 | 3.30 |
Dividend tax
| 2.07 | 0.82 | 0.72 | 0.78 | 1.37 |
Retained earnings
| 91.86 | 78.73 | 69.35 | 64.05 | 58.43 |