Results
Statement
More
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 12 |
|---|
| Income |
Operating income
| 175.27 | 146.84 | 150.17 | 151.39 | 151.80 |
| Expenses |
Material consumed
| 160.59 | 132.28 | 139.66 | 141.96 | 142.79 |
Manufacturing expenses
| 0.86 | 0.64 | 0.50 | 0.50 | 0.16 |
Personnel expenses
| 0.91 | 0.81 | 0.82 | 0.71 | 0.69 |
Selling expenses
| 0.18 | 0.08 | - | - | - |
Adminstrative expenses
| 1.83 | 2.00 | 1.84 | 1.53 | 3.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 164.36 | 135.81 | 142.82 | 144.70 | 146.87 |
Operating profit
| 10.91 | 11.02 | 7.35 | 6.69 | 4.92 |
Other recurring income
| 0.26 | 0.25 | 0.31 | 0.87 | 0.46 |
Adjusted PBDIT
| 11.17 | 11.27 | 7.66 | 7.56 | 5.38 |
Financial expenses
| 9.25 | 9.62 | 6.39 | 6.51 | 3.94 |
Depreciation
| 0.69 | 0.64 | 0.67 | 0.49 | 0.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.23 | 1.01 | 0.60 | 0.56 | 1.00 |
Tax charges
| 0.48 | 0.39 | 0.13 | 0.17 | 0.21 |
Adjusted PAT
| 0.74 | 0.62 | 0.47 | 0.38 | 0.79 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| 0.01 | - | - | - | - |
Reported net profit
| 0.75 | 0.62 | 0.47 | 0.38 | 0.79 |
Earnigs before appropriation
| 4.81 | 4.06 | 3.44 | 2.97 | 2.53 |
Equity dividend
| -0.01 | - | - | - | - |
Preference dividend
| 0.07 | - | - | - | - |
Dividend tax
| 0.01 | - | - | - | - |
Retained earnings
| 4.74 | 4.06 | 3.44 | 2.97 | 2.53 |