Results
Statement
More
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
|---|
| Income |
Operating income
| 524.55 | 437.69 | 361.22 | 309.78 | 214.94 |
| Expenses |
Material consumed
| 326.82 | 263.31 | 221.41 | 200.87 | 127.37 |
Manufacturing expenses
| 33.65 | 37.01 | 26.49 | 19.76 | 17.84 |
Personnel expenses
| 31.89 | 25.90 | 20.83 | 14.01 | 12.47 |
Selling expenses
| - | - | - | - | 4.17 |
Adminstrative expenses
| 19.06 | 13.99 | 13.54 | 14.19 | 5.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 411.42 | 340.21 | 282.27 | 248.84 | 167.35 |
Operating profit
| 113.13 | 97.48 | 78.95 | 60.94 | 47.59 |
Other recurring income
| 3.51 | 6.55 | 2.84 | 1.72 | 0.28 |
Adjusted PBDIT
| 116.64 | 104.03 | 81.79 | 62.66 | 47.87 |
Financial expenses
| 19.95 | 21.67 | 12.04 | 11.02 | 6.24 |
Depreciation
| 47.25 | 43.04 | 31.93 | 19.40 | 19.06 |
Other write offs
| - | - | - | 0.28 | 0.28 |
Adjusted PBT
| 49.44 | 39.32 | 37.81 | 31.95 | 22.28 |
Tax charges
| 14.73 | 12.91 | 13.67 | 9.83 | 7.81 |
Adjusted PAT
| 34.71 | 26.41 | 24.14 | 22.12 | 14.47 |
Non recurring items
| - | - | - | - | 0.32 |
Other non cash adjustments
| -0.06 | -0.02 | - | -1.61 | - |
Reported net profit
| 34.65 | 26.39 | 24.14 | 20.50 | 14.79 |
Earnigs before appropriation
| 128.52 | 95.47 | 70.66 | 48.09 | 29.17 |
Equity dividend
| 1.08 | 1.11 | 1.14 | 1.14 | 1.13 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.27 | 0.24 | 0.22 | 0.22 | 0.22 |
Retained earnings
| 127.16 | 94.12 | 69.30 | 46.73 | 27.81 |