Results
Statement
More
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 |
|---|
| Income |
Operating income
| 460.02 | 486.59 | 364.26 | 204.17 | 304.86 |
| Expenses |
Material consumed
| 311.02 | 294.83 | 230.88 | 146.19 | 215.30 |
Manufacturing expenses
| 13.05 | 15.60 | 15.59 | 12.12 | 9.55 |
Personnel expenses
| 10.73 | 16.08 | 12.39 | 8.02 | 6.05 |
Selling expenses
| - | - | 39.34 | 24.20 | 27.63 |
Adminstrative expenses
| 73.24 | 67.40 | 3.80 | 2.91 | 3.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 408.05 | 393.91 | 301.99 | 193.44 | 261.56 |
Operating profit
| 51.97 | 92.68 | 62.27 | 10.73 | 43.30 |
Other recurring income
| 9.63 | 3.02 | 0.96 | 0.76 | 0.45 |
Adjusted PBDIT
| 61.60 | 95.70 | 63.22 | 11.49 | 43.75 |
Financial expenses
| 10.81 | 12.40 | 6.97 | 4.80 | 5.40 |
Depreciation
| 4.17 | 2.90 | 2.81 | 2.28 | 2.08 |
Other write offs
| - | - | 0.49 | 0.49 | 0.49 |
Adjusted PBT
| 46.62 | 80.40 | 52.95 | 3.93 | 35.78 |
Tax charges
| 13.38 | 26.49 | 19.97 | 4.46 | 12.25 |
Adjusted PAT
| 33.24 | 53.91 | 32.97 | -0.53 | 23.53 |
Non recurring items
| -1.19 | - | 2.45 | 5.07 | -3.71 |
Other non cash adjustments
| - | - | -0.24 | 1.94 | -0.39 |
Reported net profit
| 32.05 | 53.91 | 35.19 | 6.48 | 19.43 |
Earnigs before appropriation
| 140.94 | 116.42 | 67.27 | 32.08 | 25.61 |
Equity dividend
| 3.53 | 2.10 | 1.18 | - | - |
Preference dividend
| 0.40 | 0.40 | 1.60 | - | - |
Dividend tax
| 0.80 | 0.50 | 0.55 | - | - |
Retained earnings
| 136.20 | 113.42 | 63.94 | 32.08 | 25.61 |