Results
Statement
More
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 |
|---|
| Income |
Operating income
| 1,147.00 | 963.50 | 877.31 | 1,009.99 | 965.60 |
| Expenses |
Material consumed
| 739.47 | 574.74 | 531.78 | 651.94 | 615.89 |
Manufacturing expenses
| 20.54 | 15.00 | 12.30 | 12.88 | 11.84 |
Personnel expenses
| 90.47 | 81.72 | 68.50 | 66.78 | 60.11 |
Selling expenses
| - | 12.38 | 9.48 | - | - |
Adminstrative expenses
| 159.23 | 182.69 | 163.31 | 177.02 | 176.01 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,009.72 | 866.53 | 785.38 | 908.62 | 863.85 |
Operating profit
| 137.28 | 96.97 | 91.93 | 101.37 | 101.75 |
Other recurring income
| 2.75 | 4.37 | 3.67 | 4.34 | 6.73 |
Adjusted PBDIT
| 140.04 | 101.33 | 95.60 | 105.71 | 108.48 |
Financial expenses
| 1.58 | 1.17 | 3.35 | 5.65 | 4.71 |
Depreciation
| 16.84 | 17.10 | 17.52 | 16.97 | 13.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 121.62 | 83.06 | 74.73 | 83.10 | 90.06 |
Tax charges
| 40.31 | 24.36 | 22.06 | 26.27 | 29.29 |
Adjusted PAT
| 81.31 | 58.70 | 52.67 | 56.83 | 60.78 |
Non recurring items
| 3.47 | 12.02 | 6.91 | 7.65 | 6.47 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 84.78 | 70.72 | 59.58 | 64.48 | 67.25 |
Earnigs before appropriation
| 116.40 | 131.55 | 87.34 | 89.31 | 86.94 |
Equity dividend
| - | - | 10.96 | 10.96 | 11.42 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 2.80 | 2.80 | 2.34 |
Retained earnings
| 116.40 | 131.55 | 73.58 | 75.56 | 73.18 |