Results
Statement
More
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 |
|---|
| Income |
Operating income
| 218.44 | 244.10 | 370.88 | 436.93 | 453.39 |
| Expenses |
Material consumed
| 117.98 | 130.35 | 210.65 | 292.33 | 268.05 |
Manufacturing expenses
| 13.37 | 13.44 | 17.00 | 20.95 | 22.17 |
Personnel expenses
| 32.19 | 34.06 | 47.85 | 59.02 | 56.79 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 19.85 | 21.34 | 31.73 | 43.41 | 62.56 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 183.39 | 199.18 | 307.22 | 415.71 | 409.57 |
Operating profit
| 35.05 | 44.92 | 63.66 | 21.22 | 43.82 |
Other recurring income
| 6.94 | 1.91 | 17.87 | 4.38 | 0.66 |
Adjusted PBDIT
| 41.99 | 46.83 | 81.53 | 25.60 | 44.49 |
Financial expenses
| 3.40 | 4.20 | 11.29 | 19.96 | 22.85 |
Depreciation
| 5.87 | 6.29 | 9.31 | 14.20 | 14.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 32.73 | 36.34 | 60.94 | -8.55 | 7.54 |
Tax charges
| 11.36 | 8.87 | 10.68 | - | -2.06 |
Adjusted PAT
| 21.37 | 27.48 | 50.26 | -8.55 | 9.60 |
Non recurring items
| -19.95 | - | 39.91 | - | -3.89 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.41 | 27.48 | 90.16 | -8.55 | 5.71 |
Earnigs before appropriation
| 73.27 | 85.02 | 119.01 | 28.85 | 37.40 |
Equity dividend
| - | - | 37.21 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 7.62 | - | - |
Retained earnings
| 73.27 | 85.02 | 74.18 | 28.85 | 37.40 |