Results
Statement
More
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 |
|---|
| Income |
Operating income
| 720.24 | 514.83 | 358.43 | 412.72 | 430.32 |
| Expenses |
Material consumed
| 487.60 | 335.51 | 252.33 | 272.85 | 261.41 |
Manufacturing expenses
| 67.22 | 63.59 | 50.89 | 33.16 | 32.49 |
Personnel expenses
| 24.09 | 21.12 | 23.22 | 19.97 | 16.59 |
Selling expenses
| - | - | 16.37 | 24.41 | 22.80 |
Adminstrative expenses
| 64.11 | 44.76 | 48.04 | 21.45 | 14.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 643.02 | 464.97 | 390.85 | 371.85 | 347.94 |
Operating profit
| 77.22 | 49.86 | -32.43 | 40.87 | 82.38 |
Other recurring income
| 1.19 | 0.95 | 1.74 | 2.09 | 1.11 |
Adjusted PBDIT
| 78.41 | 50.80 | -30.68 | 42.96 | 83.48 |
Financial expenses
| 30.36 | 29.89 | 24.35 | 15.74 | 17.05 |
Depreciation
| 13.00 | 11.37 | 11.04 | 8.05 | 7.49 |
Other write offs
| - | - | - | 0.55 | 0.21 |
Adjusted PBT
| 35.06 | 9.54 | -66.07 | 18.62 | 58.73 |
Tax charges
| 1.92 | 0.06 | -13.41 | 6.00 | 22.37 |
Adjusted PAT
| 33.13 | 9.48 | -52.66 | 12.62 | 36.35 |
Non recurring items
| - | -1.74 | -8.58 | -1.15 | 2.61 |
Other non cash adjustments
| - | - | - | -0.85 | -0.25 |
Reported net profit
| 33.13 | 7.73 | -61.24 | 10.63 | 38.71 |
Earnigs before appropriation
| 46.00 | 12.87 | 5.14 | 10.63 | 38.71 |
Equity dividend
| - | - | - | - | 3.37 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.69 |
Retained earnings
| 46.00 | 12.87 | 5.14 | 10.63 | 34.65 |