Results
Statement
More
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 |
|---|
| Income |
Operating income
| 1,369.75 | 902.35 | 634.16 | 421.26 | 298.62 |
| Expenses |
Material consumed
| 1,032.85 | 679.36 | 477.68 | 319.24 | 229.65 |
Manufacturing expenses
| 53.39 | 37.97 | 28.23 | 18.65 | 11.63 |
Personnel expenses
| 9.46 | 6.11 | 4.80 | 2.40 | 1.73 |
Selling expenses
| - | 3.13 | 2.80 | 1.81 | 1.43 |
Adminstrative expenses
| 25.99 | 15.86 | 11.71 | 7.55 | 5.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,121.70 | 742.43 | 525.22 | 349.64 | 250.31 |
Operating profit
| 248.05 | 159.91 | 108.94 | 71.62 | 48.31 |
Other recurring income
| 3.65 | 1.78 | 1.57 | 1.07 | 0.19 |
Adjusted PBDIT
| 251.70 | 161.69 | 110.51 | 72.69 | 48.50 |
Financial expenses
| 71.44 | 36.31 | 26.80 | 14.05 | 9.52 |
Depreciation
| 59.92 | 44.19 | 25.17 | 15.14 | 9.48 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 120.34 | 81.20 | 58.54 | 43.49 | 29.50 |
Tax charges
| 35.68 | 13.95 | 12.99 | 5.35 | 3.38 |
Adjusted PAT
| 84.66 | 67.25 | 45.55 | 38.14 | 26.12 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | 0.02 | -0.17 | -0.41 | -0.15 |
Reported net profit
| 84.66 | 67.27 | 45.39 | 37.73 | 25.97 |
Earnigs before appropriation
| 251.72 | 185.87 | 127.69 | 89.84 | 57.69 |
Equity dividend
| 4.34 | 3.76 | 3.22 | 2.69 | 2.59 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.84 | 0.77 | 0.66 | 0.55 | 0.44 |
Retained earnings
| 246.54 | 181.34 | 123.81 | 86.61 | 54.67 |