Results
Statement
More
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 |
|---|
| Income |
Operating income
| 1,950.80 | 2,977.31 | 2,335.65 | 1,834.96 | 1,439.69 |
| Expenses |
Material consumed
| 1,680.44 | 2,406.76 | 1,838.05 | 1,430.74 | 1,127.71 |
Manufacturing expenses
| 6.96 | 7.07 | 6.98 | 6.71 | 5.40 |
Personnel expenses
| 62.92 | 96.69 | 72.15 | 52.95 | 39.00 |
Selling expenses
| 24.06 | 86.10 | 51.52 | - | - |
Adminstrative expenses
| 71.19 | 108.84 | 104.24 | 119.31 | 90.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,845.57 | 2,705.46 | 2,072.94 | 1,609.71 | 1,262.14 |
Operating profit
| 105.23 | 271.85 | 262.71 | 225.25 | 177.55 |
Other recurring income
| 40.74 | 1.98 | 1.05 | 4.57 | 12.03 |
Adjusted PBDIT
| 145.97 | 273.83 | 263.76 | 229.82 | 189.58 |
Financial expenses
| 66.55 | 118.89 | 105.30 | 92.84 | 84.02 |
Depreciation
| 33.35 | 35.97 | 33.20 | 33.96 | 23.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 46.07 | 118.97 | 125.26 | 103.02 | 81.77 |
Tax charges
| 169.07 | 33.83 | 23.64 | 21.38 | 5.68 |
Adjusted PAT
| -123.00 | 85.14 | 101.62 | 81.64 | 76.09 |
Non recurring items
| 645.23 | - | -45.80 | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 522.23 | 85.14 | 55.82 | 81.64 | 76.09 |
Earnigs before appropriation
| 869.10 | 382.53 | 329.41 | 292.23 | 232.79 |
Equity dividend
| 104.37 | 5.66 | 5.51 | 3.67 | 2.93 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.92 | 0.60 |
Retained earnings
| 764.73 | 376.87 | 323.90 | 287.64 | 229.26 |