Results
Statement
More
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 |
|---|
| Income |
Operating income
| 1,789.21 | 2,711.88 | 2,526.58 | 2,239.30 | 2,024.17 |
| Expenses |
Material consumed
| 1,605.20 | 2,429.23 | 2,244.08 | 1,962.85 | 1,768.76 |
Manufacturing expenses
| 29.41 | 41.03 | 47.03 | 46.48 | 43.30 |
Personnel expenses
| 38.12 | 40.21 | 40.86 | 37.81 | 36.10 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 34.30 | 53.65 | 44.31 | 46.46 | 36.92 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,707.04 | 2,564.12 | 2,376.28 | 2,093.59 | 1,885.08 |
Operating profit
| 82.17 | 147.76 | 150.30 | 145.71 | 139.08 |
Other recurring income
| 0.75 | 0.30 | 1.08 | 1.61 | 0.86 |
Adjusted PBDIT
| 82.93 | 148.06 | 151.39 | 147.31 | 139.94 |
Financial expenses
| 111.28 | 103.36 | 95.40 | 101.27 | 87.67 |
Depreciation
| 10.67 | 13.25 | 6.67 | 6.30 | 6.32 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -39.03 | 31.45 | 49.31 | 39.75 | 45.96 |
Tax charges
| 1.10 | 10.90 | 14.17 | 9.25 | 11.60 |
Adjusted PAT
| -40.13 | 20.55 | 35.14 | 30.50 | 34.36 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -40.13 | 20.55 | 35.14 | 30.50 | 34.36 |
Earnigs before appropriation
| 123.40 | 170.17 | 164.24 | 139.08 | 117.87 |
Equity dividend
| - | 3.07 | 4.80 | 5.79 | 4.17 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 0.78 | 0.98 | 0.98 | 0.81 |
Retained earnings
| 123.40 | 166.31 | 158.46 | 132.31 | 112.89 |