Results
Statement
More
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 |
|---|
| Income |
Operating income
| 572.02 | 556.48 | 552.92 | 575.23 | 593.81 |
| Expenses |
Material consumed
| 395.20 | 382.21 | 369.20 | 385.31 | 422.94 |
Manufacturing expenses
| 13.84 | 22.66 | 24.71 | 31.64 | 20.26 |
Personnel expenses
| 31.72 | 28.11 | 27.90 | 21.14 | 14.59 |
Selling expenses
| 0.57 | 1.03 | 1.39 | 1.93 | 1.67 |
Adminstrative expenses
| 29.94 | 30.40 | 32.06 | 35.27 | 28.91 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 471.27 | 464.40 | 455.27 | 475.28 | 488.38 |
Operating profit
| 100.75 | 92.08 | 97.65 | 99.95 | 105.43 |
Other recurring income
| 1.48 | 7.53 | 1.57 | 1.73 | 2.09 |
Adjusted PBDIT
| 102.22 | 99.61 | 99.23 | 101.68 | 107.52 |
Financial expenses
| 45.45 | 53.85 | 49.79 | 48.38 | 49.62 |
Depreciation
| 20.50 | 19.62 | 17.27 | 14.04 | 12.99 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 36.28 | 26.15 | 32.16 | 39.26 | 44.91 |
Tax charges
| 8.03 | 4.51 | 9.92 | 11.43 | 14.13 |
Adjusted PAT
| 28.26 | 21.63 | 22.25 | 27.83 | 30.78 |
Non recurring items
| - | - | - | - | -4.62 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 28.26 | 21.63 | 22.25 | 27.83 | 26.16 |
Earnigs before appropriation
| 128.94 | 102.13 | 90.75 | 73.64 | 104.74 |
Equity dividend
| - | - | 3.40 | 3.40 | 1.75 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.87 | 0.87 | 0.36 |
Retained earnings
| 128.94 | 102.13 | 86.47 | 69.37 | 102.63 |