Results
Statement
More
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 |
|---|
| Income |
Operating income
| 723.02 | 766.39 | 703.26 | 1,338.96 | 1,085.48 |
| Expenses |
Material consumed
| 550.15 | 588.33 | 538.41 | 945.67 | 753.56 |
Manufacturing expenses
| 12.83 | 14.19 | 11.87 | 193.41 | 144.15 |
Personnel expenses
| 65.39 | 66.71 | 57.76 | 84.24 | 71.00 |
Selling expenses
| - | - | - | 1.08 | 0.39 |
Adminstrative expenses
| 43.63 | 28.08 | 26.90 | 54.25 | 38.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 672.00 | 697.31 | 634.94 | 1,278.65 | 1,007.22 |
Operating profit
| 51.02 | 69.08 | 68.32 | 60.31 | 78.26 |
Other recurring income
| 5.82 | 0.65 | 0.66 | 3.98 | 2.75 |
Adjusted PBDIT
| 56.84 | 69.73 | 68.98 | 64.29 | 81.01 |
Financial expenses
| 13.91 | 26.16 | 4.40 | 42.39 | 40.83 |
Depreciation
| 16.07 | 14.73 | 11.82 | 31.45 | 30.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 26.86 | 28.84 | 52.76 | -9.55 | 9.31 |
Tax charges
| 67.88 | 13.70 | 47.67 | -3.33 | 3.96 |
Adjusted PAT
| -41.02 | 15.14 | 5.09 | -6.22 | 5.35 |
Non recurring items
| 229.17 | -48.86 | 31.80 | -0.05 | -0.68 |
Other non cash adjustments
| - | - | - | 0.29 | - |
Reported net profit
| 188.15 | -33.72 | 36.89 | -5.98 | 4.67 |
Earnigs before appropriation
| 231.61 | 43.46 | 77.18 | 40.28 | 50.05 |
Equity dividend
| - | - | - | - | 3.25 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.55 |
Retained earnings
| 231.61 | 43.46 | 77.18 | 40.28 | 46.25 |