Results
Statement
More
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 |
|---|
| Income |
Operating income
| 509.27 | 578.78 | 525.27 | 439.86 | 415.98 |
| Expenses |
Material consumed
| 372.93 | 439.39 | 389.04 | 306.64 | 298.15 |
Manufacturing expenses
| 40.22 | 45.12 | 34.64 | 36.46 | 29.38 |
Personnel expenses
| 23.56 | 24.33 | 22.52 | 22.53 | 25.72 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 13.70 | 19.20 | 19.78 | 16.22 | 26.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 450.42 | 528.04 | 465.97 | 381.85 | 379.90 |
Operating profit
| 58.85 | 50.74 | 59.29 | 58.01 | 36.08 |
Other recurring income
| 2.93 | 10.42 | 3.94 | 3.00 | 4.27 |
Adjusted PBDIT
| 61.78 | 61.16 | 63.23 | 61.01 | 40.36 |
Financial expenses
| 38.53 | 39.79 | 40.66 | 37.83 | 26.63 |
Depreciation
| 17.23 | 17.22 | 20.19 | 15.03 | 10.84 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 6.02 | 4.15 | 2.39 | 8.16 | 2.88 |
Tax charges
| 2.02 | 0.27 | 1.26 | 3.55 | 2.76 |
Adjusted PAT
| 4.00 | 3.87 | 1.12 | 4.60 | 0.12 |
Non recurring items
| - | - | - | -0.05 | 8.48 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 4.00 | 3.87 | 1.12 | 4.56 | 8.61 |
Earnigs before appropriation
| 60.80 | 63.91 | 60.04 | 63.23 | 62.98 |
Equity dividend
| - | - | - | 1.13 | 0.94 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.18 | 0.18 |
Retained earnings
| 60.80 | 63.91 | 60.04 | 61.92 | 61.85 |