Results
Statement
More
| Mar ' 14 | Dec ' 12 | Dec ' 11 | Dec ' 10 | Dec ' 09 |
|---|
| Income |
Operating income
| 3,901.12 | 3,092.13 | 2,415.94 | 1,846.03 | 1,417.64 |
| Expenses |
Material consumed
| 3,054.12 | 2,486.58 | 1,842.81 | 1,288.69 | 1,005.85 |
Manufacturing expenses
| - | 24.77 | 20.22 | 32.20 | 33.23 |
Personnel expenses
| 78.81 | 63.52 | 60.36 | 49.52 | 44.80 |
Selling expenses
| - | - | - | 1.39 | 1.41 |
Adminstrative expenses
| 147.24 | 112.33 | 97.38 | 52.76 | 45.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,280.17 | 2,687.21 | 2,020.78 | 1,424.56 | 1,130.35 |
Operating profit
| 620.95 | 404.92 | 395.16 | 421.48 | 287.29 |
Other recurring income
| 88.00 | 65.43 | 54.50 | 19.64 | 20.46 |
Adjusted PBDIT
| 708.95 | 470.35 | 449.66 | 441.12 | 307.74 |
Financial expenses
| 0.52 | 0.16 | 0.15 | 5.04 | 3.46 |
Depreciation
| 96.50 | 65.36 | 59.33 | 53.07 | 46.06 |
Other write offs
| - | - | - | 0.09 | 0.37 |
Adjusted PBT
| 611.93 | 404.83 | 390.18 | 382.92 | 257.85 |
Tax charges
| 192.08 | 118.19 | 116.30 | 122.42 | 82.27 |
Adjusted PAT
| 419.85 | 286.65 | 273.88 | 260.50 | 175.58 |
Non recurring items
| - | - | - | -1.86 | -1.76 |
Other non cash adjustments
| - | - | - | 0.09 | 1.30 |
Reported net profit
| 419.85 | 286.65 | 273.88 | 258.73 | 175.13 |
Earnigs before appropriation
| 1,060.28 | 788.19 | 858.11 | 790.26 | 670.03 |
Equity dividend
| 95.88 | 75.17 | 236.20 | 153.90 | 102.60 |
Preference dividend
| - | 0.27 | 1.08 | 1.08 | 1.08 |
Dividend tax
| 19.54 | 14.61 | 45.95 | 25.14 | 17.22 |
Retained earnings
| 944.86 | 698.15 | 574.88 | 610.13 | 549.13 |