Results
Statement
More
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 |
|---|
| Income |
Operating income
| 651.83 | 738.08 | 592.25 | 424.23 | 283.99 |
| Expenses |
Material consumed
| 657.34 | 592.63 | 473.84 | 334.22 | 215.36 |
Manufacturing expenses
| 5.83 | 8.33 | 6.44 | 5.70 | 5.00 |
Personnel expenses
| 20.42 | 24.56 | 18.20 | 16.44 | 7.52 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 22.44 | 32.40 | 30.72 | 16.62 | 17.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 706.03 | 657.92 | 529.19 | 372.98 | 245.72 |
Operating profit
| -54.20 | 80.16 | 63.05 | 51.25 | 38.27 |
Other recurring income
| 17.05 | 5.83 | 7.42 | 5.88 | 6.00 |
Adjusted PBDIT
| -37.14 | 85.99 | 70.47 | 57.13 | 44.27 |
Financial expenses
| 50.36 | 42.99 | 28.33 | 22.25 | 18.55 |
Depreciation
| 20.29 | 8.08 | 7.69 | 4.80 | 3.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -107.79 | 34.92 | 34.45 | 30.08 | 21.98 |
Tax charges
| -5.49 | 4.71 | 14.73 | 6.42 | 5.40 |
Adjusted PAT
| -102.30 | 30.21 | 19.73 | 23.65 | 16.58 |
Non recurring items
| - | - | - | -7.82 | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -102.30 | 30.21 | 19.73 | 15.83 | 16.58 |
Earnigs before appropriation
| 15.33 | 117.88 | 87.49 | 70.22 | 56.90 |
Equity dividend
| - | - | 0.63 | 1.59 | 1.55 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.13 | 0.31 | 0.35 |
Retained earnings
| 15.33 | 117.88 | 86.73 | 68.32 | 55.00 |