Results
Statement
More
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 |
|---|
| Income |
Operating income
| 423.10 | 381.49 | 374.44 | 352.25 | 269.73 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 9.70 | 5.93 | 5.62 | 4.39 | 3.97 |
Personnel expenses
| 217.30 | 217.26 | 196.29 | 195.57 | 190.22 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 114.90 | 93.42 | 125.53 | 112.79 | 74.66 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 341.90 | 316.60 | 327.43 | 312.75 | 268.85 |
Operating profit
| 81.20 | 64.88 | 47.01 | 39.50 | 0.88 |
Other recurring income
| 53.60 | 35.31 | 35.53 | 16.90 | 35.80 |
Adjusted PBDIT
| 134.80 | 100.19 | 82.54 | 56.40 | 36.68 |
Financial expenses
| 1.40 | 0.86 | 0.35 | 0.27 | 0.39 |
Depreciation
| 8.60 | 12.01 | 12.75 | 12.36 | 8.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 124.80 | 87.32 | 69.44 | 43.78 | 27.42 |
Tax charges
| 27.10 | 12.94 | 13.27 | 10.31 | 10.61 |
Adjusted PAT
| 97.70 | 74.38 | 56.18 | 33.47 | 16.80 |
Non recurring items
| - | - | - | 0.61 | 24.39 |
Other non cash adjustments
| - | - | - | 0.33 | - |
Reported net profit
| 97.70 | 74.38 | 56.18 | 34.42 | 41.20 |
Earnigs before appropriation
| 352.20 | 279.36 | 223.70 | 182.38 | 162.54 |
Equity dividend
| 19.50 | 12.83 | 10.64 | 8.90 | 8.42 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 3.28 | 2.06 | 1.82 | 1.63 |
Retained earnings
| 332.70 | 263.25 | 211.00 | 171.66 | 152.49 |