Results
Statement
More
Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 |
---|
Income |
Operating income
80.26 | 65.09 | 55.32 | 52.65 | 46.89 |
Expenses |
Material consumed
55.21 | 43.50 | 37.48 | 35.41 | 30.12 |
Manufacturing expenses
8.47 | 7.59 | 6.49 | 6.45 | 6.14 |
Personnel expenses
7.97 | 6.06 | 5.03 | 4.59 | 4.82 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
3.94 | 3.58 | 2.89 | 3.00 | 2.80 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
75.59 | 60.73 | 51.89 | 49.46 | 43.88 |
Operating profit
4.68 | 4.36 | 3.42 | 3.19 | 3.02 |
Other recurring income
0.28 | 0.18 | 0.27 | 0.07 | 0.08 |
Adjusted PBDIT
4.96 | 4.54 | 3.70 | 3.27 | 3.09 |
Financial expenses
2.03 | 2.09 | 1.91 | 1.47 | 1.31 |
Depreciation
1.02 | 1.00 | 1.00 | 0.81 | 0.93 |
Other write offs
- | - | - | - | - |
Adjusted PBT
1.91 | 1.45 | 0.79 | 0.99 | 0.85 |
Tax charges
0.63 | 0.47 | 0.22 | 0.31 | 0.69 |
Adjusted PAT
1.27 | 0.98 | 0.57 | 0.69 | 0.16 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.27 | 0.98 | 0.57 | 0.69 | 0.16 |
Earnigs before appropriation
5.26 | 4.64 | 3.69 | 3.71 | 3.02 |
Equity dividend
0.40 | 0.40 | - | 0.43 | - |
Preference dividend
- | - | - | - | - |
Dividend tax
0.10 | 0.10 | - | 0.07 | - |
Retained earnings
4.76 | 4.14 | 3.69 | 3.21 | 3.02 |