Results
Statement
More
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
|---|
| Income |
Operating income
| 483.26 | 476.95 | 510.45 | 425.21 | 431.43 |
| Expenses |
Material consumed
| 338.27 | 306.71 | 334.60 | 331.06 | 298.69 |
Manufacturing expenses
| 71.21 | 52.60 | 52.61 | 48.27 | 49.00 |
Personnel expenses
| 47.12 | 36.59 | 30.40 | 27.69 | 25.54 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 15.18 | 14.34 | 14.47 | 10.11 | 10.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 471.78 | 410.23 | 432.09 | 417.13 | 383.61 |
Operating profit
| 11.48 | 66.71 | 78.36 | 8.08 | 47.82 |
Other recurring income
| 4.35 | 1.63 | 13.51 | 19.70 | 4.21 |
Adjusted PBDIT
| 15.83 | 68.34 | 91.87 | 27.78 | 52.03 |
Financial expenses
| 24.93 | 22.02 | 10.03 | 2.20 | 5.36 |
Depreciation
| 25.74 | 29.80 | 21.01 | 11.72 | 11.96 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -34.83 | 16.52 | 60.83 | 13.86 | 34.71 |
Tax charges
| 0.46 | 5.00 | 16.65 | 106.16 | 35.15 |
Adjusted PAT
| -35.29 | 11.53 | 44.19 | -92.30 | -0.44 |
Non recurring items
| 1.11 | 8.18 | - | 501.33 | 154.00 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -34.18 | 19.71 | 44.19 | 409.04 | 153.56 |
Earnigs before appropriation
| 74.04 | 111.42 | 543.43 | 554.34 | 168.78 |
Equity dividend
| - | 2.15 | 6.48 | 10.86 | 3.60 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 0.44 | 1.10 | 2.10 | 0.72 |
Retained earnings
| 74.04 | 108.83 | 535.85 | 541.38 | 164.46 |