Results
Statement
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Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 09 | Mar ' 08 |
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Income |
Operating income
387.64 | 336.36 | 296.06 | 292.76 | 195.99 |
Expenses |
Material consumed
241.19 | 222.62 | 184.70 | 172.72 | 135.20 |
Manufacturing expenses
31.40 | 27.07 | 21.79 | 19.96 | 15.36 |
Personnel expenses
19.42 | 18.25 | 15.01 | 12.19 | 9.93 |
Selling expenses
- | - | - | 0.63 | 0.37 |
Adminstrative expenses
35.87 | 21.46 | 23.28 | 5.06 | 4.86 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
327.88 | 289.40 | 244.79 | 210.56 | 165.72 |
Operating profit
59.77 | 46.96 | 51.27 | 82.20 | 30.27 |
Other recurring income
1.25 | 1.12 | 0.99 | 2.92 | 8.79 |
Adjusted PBDIT
61.01 | 48.08 | 52.27 | 85.13 | 39.06 |
Financial expenses
9.19 | 13.66 | 13.30 | 12.82 | 12.84 |
Depreciation
12.64 | 13.78 | 15.72 | 11.78 | 12.61 |
Other write offs
- | - | - | - | - |
Adjusted PBT
39.18 | 20.64 | 23.25 | 60.53 | 13.62 |
Tax charges
12.24 | 5.51 | 6.64 | 0.10 | 0.54 |
Adjusted PAT
26.95 | 15.13 | 16.61 | 60.43 | 13.08 |
Non recurring items
- | - | - | - | 0.19 |
Other non cash adjustments
- | - | - | -0.46 | -0.21 |
Reported net profit
26.95 | 15.13 | 16.61 | 59.97 | 13.06 |
Earnigs before appropriation
143.68 | 122.32 | 112.77 | 74.48 | 22.27 |
Equity dividend
0.42 | 0.50 | 0.42 | 1.25 | 1.25 |
Preference dividend
- | - | - | - | - |
Dividend tax
0.09 | 0.08 | 0.08 | 0.26 | 0.26 |
Retained earnings
143.18 | 121.73 | 112.27 | 72.97 | 20.76 |