Results
Statement
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| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 |
|---|
| Income |
Operating income
| 143.82 | 139.01 | 130.72 | 143.47 | 123.72 |
| Expenses |
Material consumed
| 96.90 | 99.29 | 86.59 | 87.73 | 78.77 |
Manufacturing expenses
| 7.16 | 7.21 | 5.40 | 6.37 | 5.28 |
Personnel expenses
| 15.86 | 14.34 | 13.07 | 12.81 | 9.93 |
Selling expenses
| - | - | - | 1.88 | 1.98 |
Adminstrative expenses
| 12.50 | 15.68 | 11.27 | 6.36 | 6.89 |
Expenses capitalised
| - | - | - | -0.04 | - |
Cost of sales
| 132.42 | 136.52 | 116.33 | 115.10 | 102.85 |
Operating profit
| 11.40 | 2.50 | 14.39 | 28.37 | 20.87 |
Other recurring income
| 3.60 | 4.30 | 6.43 | 2.25 | 0.69 |
Adjusted PBDIT
| 15.00 | 6.79 | 20.82 | 30.63 | 21.56 |
Financial expenses
| 2.33 | 1.64 | 1.50 | 0.05 | 0.01 |
Depreciation
| 4.81 | 4.90 | 5.08 | 3.77 | 3.31 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.86 | 0.26 | 14.24 | 26.81 | 18.23 |
Tax charges
| 2.46 | 0.73 | 4.46 | 9.20 | 6.41 |
Adjusted PAT
| 5.41 | -0.47 | 9.79 | 17.61 | 11.83 |
Non recurring items
| - | 1.97 | - | 1.83 | 0.45 |
Other non cash adjustments
| - | - | - | 0.07 | 0.11 |
Reported net profit
| 5.41 | 1.50 | 9.79 | 19.51 | 12.39 |
Earnigs before appropriation
| 47.64 | 44.57 | 46.80 | 42.29 | 27.34 |
Equity dividend
| 1.22 | 1.22 | 1.62 | 2.03 | 2.42 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.24 | 0.24 | 0.31 | 0.39 | 0.40 |
Retained earnings
| 46.18 | 43.12 | 44.86 | 39.86 | 24.52 |