Results
Statement
More
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 |
|---|
| Income |
Operating income
| 1,126.51 | 949.67 | 891.15 | 873.89 | 964.94 |
| Expenses |
Material consumed
| 740.46 | 658.75 | 600.97 | 596.84 | 659.22 |
Manufacturing expenses
| 18.21 | 19.85 | 19.54 | 19.78 | 19.23 |
Personnel expenses
| 158.50 | 161.90 | 131.65 | 127.87 | 125.89 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 102.69 | 85.89 | 73.18 | 68.96 | 86.86 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,019.86 | 926.38 | 825.34 | 813.46 | 891.21 |
Operating profit
| 106.65 | 23.29 | 65.81 | 60.44 | 73.73 |
Other recurring income
| 7.00 | 2.01 | 3.62 | 1.52 | 2.15 |
Adjusted PBDIT
| 113.65 | 25.29 | 69.44 | 61.95 | 75.88 |
Financial expenses
| 9.31 | 7.89 | 6.52 | 16.33 | 29.79 |
Depreciation
| 34.17 | 35.26 | 30.67 | 31.95 | 29.19 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 70.17 | -17.86 | 32.25 | 13.67 | 16.90 |
Tax charges
| 16.95 | -4.54 | 16.89 | -2.07 | 9.90 |
Adjusted PAT
| 53.21 | -13.32 | 15.37 | 15.74 | 7.00 |
Non recurring items
| -10.02 | -4.68 | 51.63 | - | 49.42 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 43.20 | -18.00 | 67.00 | 15.74 | 56.42 |
Earnigs before appropriation
| 90.44 | 51.99 | 85.54 | 30.25 | 67.88 |
Equity dividend
| -1.93 | - | 6.28 | 2.99 | 6.03 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 1.93 | - | 1.28 | 0.61 | 1.17 |
Retained earnings
| 90.44 | 51.99 | 77.98 | 26.65 | 60.68 |