Results
Statement
More
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 12 | Mar ' 11 |
|---|
| Income |
Operating income
| 372.27 | 308.52 | 253.99 | 244.33 | 229.64 |
| Expenses |
Material consumed
| 12.99 | 17.17 | 38.91 | 30.14 | -6.50 |
Manufacturing expenses
| 290.56 | 245.20 | 191.48 | 168.03 | 197.72 |
Personnel expenses
| 22.51 | 18.06 | 12.30 | 10.01 | 8.55 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 13.13 | 11.93 | 14.37 | 15.36 | 11.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 339.19 | 292.37 | 257.06 | 223.55 | 211.49 |
Operating profit
| 33.08 | 16.15 | -3.08 | 20.78 | 18.16 |
Other recurring income
| 4.73 | 11.40 | 6.19 | 2.66 | 3.11 |
Adjusted PBDIT
| 37.81 | 27.55 | 3.11 | 23.45 | 21.27 |
Financial expenses
| 34.60 | 23.72 | 12.80 | 10.47 | 7.54 |
Depreciation
| 2.09 | 1.80 | 1.51 | 1.54 | 1.44 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1.12 | 2.03 | -11.20 | 11.44 | 12.28 |
Tax charges
| 0.26 | -4.45 | -4.09 | 3.75 | 5.41 |
Adjusted PAT
| 0.86 | 6.48 | -7.11 | 7.68 | 6.88 |
Non recurring items
| - | -16.21 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 0.86 | -9.73 | -7.11 | 7.68 | 6.88 |
Earnigs before appropriation
| 2.71 | 56.62 | 66.35 | 62.37 | 55.12 |
Equity dividend
| - | - | - | - | 1.03 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.20 |
Retained earnings
| 2.71 | 56.62 | 66.35 | 62.37 | 53.89 |