Results
Statement
More
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
|---|
| Income |
Operating income
| 81.84 | 82.48 | 80.67 | 68.10 | 60.78 |
| Expenses |
Material consumed
| 20.71 | 21.51 | 22.52 | 15.85 | 14.29 |
Manufacturing expenses
| 19.18 | 19.02 | 19.64 | 18.81 | 15.82 |
Personnel expenses
| 8.34 | 7.40 | 6.84 | 6.19 | 5.67 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 20.99 | 19.79 | 20.43 | 19.19 | 16.91 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 69.21 | 67.73 | 69.42 | 60.04 | 52.69 |
Operating profit
| 12.63 | 14.76 | 11.25 | 8.06 | 8.09 |
Other recurring income
| 17.28 | 5.79 | 19.74 | 6.90 | 30.15 |
Adjusted PBDIT
| 29.91 | 20.55 | 30.98 | 14.97 | 38.24 |
Financial expenses
| 3.28 | 2.15 | 1.00 | 0.74 | 0.42 |
Depreciation
| 4.11 | 5.37 | 4.33 | 4.04 | 3.71 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 22.52 | 13.03 | 25.65 | 10.18 | 34.11 |
Tax charges
| 3.30 | 3.53 | 7.07 | 2.12 | 9.55 |
Adjusted PAT
| 19.23 | 9.50 | 18.59 | 8.06 | 24.56 |
Non recurring items
| -14.78 | - | - | - | - |
Other non cash adjustments
| 2.27 | - | - | - | - |
Reported net profit
| 6.72 | 9.50 | 18.59 | 8.06 | 24.56 |
Earnigs before appropriation
| 23.97 | 29.88 | 28.87 | 17.39 | 32.59 |
Equity dividend
| 3.69 | 5.28 | 5.46 | 3.76 | 5.65 |
Preference dividend
| - | - | 0.28 | 0.28 | 0.26 |
Dividend tax
| 0.86 | 1.08 | 0.95 | 0.78 | 1.17 |
Retained earnings
| 19.42 | 23.51 | 22.18 | 12.57 | 25.50 |