Results
Statement
More
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 |
|---|
| Income |
Operating income
| 1,096.32 | 1,015.48 | 854.80 | 772.04 | 676.53 |
| Expenses |
Material consumed
| 291.42 | 250.21 | 210.39 | 201.19 | 189.70 |
Manufacturing expenses
| 330.28 | 303.55 | 207.00 | 123.22 | 111.66 |
Personnel expenses
| 134.46 | 124.11 | 91.28 | 80.82 | 72.26 |
Selling expenses
| - | - | - | 84.95 | 66.78 |
Adminstrative expenses
| 160.53 | 186.95 | 123.09 | 80.58 | 63.30 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 916.69 | 864.81 | 631.77 | 570.77 | 503.68 |
Operating profit
| 179.63 | 150.67 | 223.03 | 201.27 | 172.84 |
Other recurring income
| 23.67 | 22.11 | 19.87 | 7.43 | 10.68 |
Adjusted PBDIT
| 203.30 | 172.78 | 242.90 | 208.70 | 183.52 |
Financial expenses
| 69.63 | 73.10 | 57.51 | 47.16 | 63.09 |
Depreciation
| 94.65 | 93.40 | 77.34 | 74.01 | 63.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 39.02 | 6.27 | 108.05 | 87.54 | 56.50 |
Tax charges
| 14.23 | 1.43 | 29.77 | 23.48 | 5.27 |
Adjusted PAT
| 24.79 | 4.84 | 78.27 | 64.06 | 51.22 |
Non recurring items
| - | - | - | 4.52 | -35.45 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 24.79 | 4.84 | 78.27 | 68.59 | 15.77 |
Earnigs before appropriation
| 121.97 | 106.77 | 142.66 | 103.97 | 44.76 |
Equity dividend
| 6.72 | 6.72 | 23.73 | 23.59 | 8.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 1.37 | 1.38 | 4.59 | 4.57 | 1.34 |
Retained earnings
| 113.88 | 98.67 | 114.34 | 75.82 | 35.38 |