Results
Statement
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| Mar ' 15 | Mar ' 14 | Dec ' 12 | Dec ' 11 | Dec ' 10 |
|---|
| Income |
Operating income
| 217.07 | 269.64 | 215.02 | 212.98 | 190.12 |
| Expenses |
Material consumed
| 117.31 | 135.38 | 118.95 | 114.44 | 98.27 |
Manufacturing expenses
| 0.44 | 0.60 | 0.33 | 0.31 | 1.72 |
Personnel expenses
| 43.25 | 50.50 | 45.09 | 40.03 | 33.72 |
Selling expenses
| - | - | - | 28.00 | 15.08 |
Adminstrative expenses
| 64.72 | 87.81 | 66.15 | 31.25 | 31.70 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 225.72 | 274.29 | 230.52 | 214.03 | 180.50 |
Operating profit
| -8.65 | -4.65 | -15.50 | -1.05 | 9.63 |
Other recurring income
| 14.23 | 12.54 | 10.00 | 9.04 | 6.60 |
Adjusted PBDIT
| 5.57 | 7.89 | -5.50 | 7.99 | 16.22 |
Financial expenses
| 0.19 | 0.95 | 0.04 | 0.15 | 0.32 |
Depreciation
| 0.60 | 1.52 | 1.70 | 1.71 | 1.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.79 | 5.43 | -7.25 | 6.13 | 14.31 |
Tax charges
| 2.48 | 0.96 | -2.26 | 0.96 | 5.96 |
Adjusted PAT
| 2.31 | 4.47 | -4.99 | 5.17 | 8.35 |
Non recurring items
| - | - | - | -4.06 | 2.14 |
Other non cash adjustments
| - | - | - | 0.73 | 1.57 |
Reported net profit
| 2.31 | 4.47 | -4.99 | 1.84 | 12.06 |
Earnigs before appropriation
| 38.70 | 37.63 | 33.62 | 40.38 | 41.80 |
Equity dividend
| 0.47 | 0.65 | 0.33 | 1.14 | 1.76 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.12 | 0.13 | 0.06 | 0.22 | 0.29 |
Retained earnings
| 38.11 | 36.85 | 33.23 | 39.02 | 39.75 |