Results
Statement
More
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
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Income |
Operating income
103.09 | 90.57 | 74.29 | 57.10 | 52.05 |
Expenses |
Material consumed
20.84 | 19.83 | 18.47 | 12.29 | - |
Manufacturing expenses
4.22 | 3.09 | 2.13 | 1.76 | 28.67 |
Personnel expenses
20.53 | 16.54 | 12.08 | 8.47 | 8.44 |
Selling expenses
- | - | - | - | 0.11 |
Adminstrative expenses
39.34 | 34.28 | 28.31 | 24.00 | 4.82 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
84.92 | 73.75 | 61.00 | 46.51 | 42.04 |
Operating profit
18.16 | 16.82 | 13.29 | 10.59 | 10.01 |
Other recurring income
1.42 | 2.96 | 0.70 | 0.50 | 0.15 |
Adjusted PBDIT
19.58 | 19.79 | 14.00 | 11.09 | 10.16 |
Financial expenses
8.73 | 7.30 | 4.51 | 3.29 | 3.65 |
Depreciation
4.69 | 5.26 | 4.68 | 3.92 | 3.37 |
Other write offs
- | - | - | - | - |
Adjusted PBT
6.17 | 7.23 | 4.80 | 3.89 | 3.14 |
Tax charges
2.51 | 2.63 | 1.51 | 1.26 | 0.91 |
Adjusted PAT
3.66 | 4.60 | 3.29 | 2.63 | 2.23 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
3.66 | 4.60 | 3.29 | 2.63 | 2.23 |
Earnigs before appropriation
17.39 | 13.73 | 9.13 | 10.84 | 8.21 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
17.39 | 13.73 | 9.13 | 10.84 | 8.21 |