Results
Statement
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| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 |
|---|
| Income |
Operating income
| 304.24 | 334.68 | 327.42 | 306.13 | 274.80 |
| Expenses |
Material consumed
| 180.99 | 190.29 | 171.94 | 175.50 | 149.67 |
Manufacturing expenses
| 10.17 | 14.08 | 15.22 | 16.15 | 14.99 |
Personnel expenses
| 33.00 | 31.86 | 28.13 | 24.99 | 22.30 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 46.02 | 53.00 | 67.11 | 55.25 | 53.02 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 270.18 | 289.23 | 282.40 | 271.88 | 239.98 |
Operating profit
| 34.06 | 45.45 | 45.03 | 34.25 | 34.82 |
Other recurring income
| 3.08 | 3.49 | 1.52 | 2.29 | 2.41 |
Adjusted PBDIT
| 37.14 | 48.94 | 46.55 | 36.54 | 37.23 |
Financial expenses
| 2.08 | 1.89 | 2.30 | 4.05 | 4.75 |
Depreciation
| 6.32 | 5.54 | 7.02 | 7.11 | 6.25 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 28.74 | 41.51 | 37.23 | 25.38 | 26.23 |
Tax charges
| 10.18 | 14.65 | 12.88 | 8.32 | 8.80 |
Adjusted PAT
| 18.56 | 26.86 | 24.35 | 17.06 | 17.43 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 18.56 | 26.86 | 24.35 | 17.06 | 17.43 |
Earnigs before appropriation
| 117.84 | 117.79 | 102.29 | 87.16 | 80.05 |
Equity dividend
| 5.51 | 5.38 | 4.90 | 4.19 | 4.23 |
Preference dividend
| - | 0.65 | 0.73 | 0.73 | 0.73 |
Dividend tax
| 1.41 | 1.54 | 1.15 | 1.01 | 0.96 |
Retained earnings
| 110.92 | 110.22 | 95.50 | 81.25 | 74.13 |