Results
Statement
More
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 12 |
|---|
| Income |
Operating income
| 510.36 | 501.62 | 447.23 | 450.29 | 248.55 |
| Expenses |
Material consumed
| 311.43 | 257.25 | 247.59 | 292.74 | 158.87 |
Manufacturing expenses
| 54.52 | 62.74 | 1.79 | 1.67 | 1.04 |
Personnel expenses
| 41.85 | 37.66 | 32.23 | 26.91 | 14.35 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 68.87 | 103.66 | 100.58 | 82.16 | 45.14 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 476.67 | 461.31 | 382.19 | 403.48 | 219.39 |
Operating profit
| 33.69 | 40.31 | 65.04 | 46.81 | 29.16 |
Other recurring income
| 11.90 | 5.41 | 1.55 | 2.07 | 0.36 |
Adjusted PBDIT
| 45.59 | 45.72 | 66.59 | 48.88 | 29.52 |
Financial expenses
| 15.66 | 17.16 | 11.09 | 9.67 | 10.95 |
Depreciation
| 5.97 | 5.46 | 6.12 | 5.85 | 2.88 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 23.96 | 23.10 | 49.38 | 33.37 | 15.69 |
Tax charges
| 8.16 | 5.95 | 19.22 | 11.39 | 5.11 |
Adjusted PAT
| 15.80 | 17.15 | 30.16 | 21.98 | 10.58 |
Non recurring items
| -0.39 | 0.05 | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 15.41 | 17.20 | 30.16 | 21.98 | 10.58 |
Earnigs before appropriation
| 76.83 | 61.42 | 101.76 | 70.53 | 16.68 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 76.83 | 61.42 | 101.76 | 70.53 | 16.68 |