Results
Statement
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Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
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Income |
Operating income
68.85 | 73.18 | 63.32 | 51.79 | 52.28 |
Expenses |
Material consumed
60.92 | 63.59 | 54.89 | 43.58 | 45.53 |
Manufacturing expenses
0.31 | 0.29 | 0.25 | 0.19 | 0.18 |
Personnel expenses
2.58 | 2.35 | 2.26 | 1.88 | 1.53 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
5.48 | 5.24 | 4.97 | 4.35 | 4.11 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
69.29 | 71.46 | 62.37 | 50.00 | 51.35 |
Operating profit
-0.44 | 1.71 | 0.95 | 1.79 | 0.93 |
Other recurring income
0.52 | 1.08 | 2.04 | 0.77 | 0.79 |
Adjusted PBDIT
0.09 | 2.80 | 2.99 | 2.56 | 1.72 |
Financial expenses
0.78 | 0.77 | 0.67 | 0.75 | 0.33 |
Depreciation
0.46 | 0.63 | 0.61 | 0.50 | 0.35 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-1.16 | 1.40 | 1.71 | 1.32 | 1.04 |
Tax charges
0.03 | 0.47 | 0.55 | 0.42 | 0.26 |
Adjusted PAT
-1.19 | 0.93 | 1.16 | 0.90 | 0.77 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-1.19 | 0.93 | 1.16 | 0.90 | 0.77 |
Earnigs before appropriation
5.52 | 6.71 | 5.78 | 5.19 | 4.29 |
Equity dividend
- | - | - | 0.38 | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.07 | - |
Retained earnings
5.52 | 6.71 | 5.78 | 4.74 | 4.29 |