Results
Statement
More
| Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 |
|---|
| Income |
Operating income
| 1,173.37 | 1,236.35 | 1,032.84 | 689.12 | 594.12 |
| Expenses |
Material consumed
| 886.21 | 932.48 | 781.56 | 502.16 | 425.99 |
Manufacturing expenses
| - | 1.96 | 2.34 | 2.12 | 2.66 |
Personnel expenses
| 37.91 | 33.77 | 29.06 | 26.46 | 27.80 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 65.96 | 65.98 | 61.28 | 48.90 | 54.13 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 990.08 | 1,034.18 | 874.25 | 579.63 | 510.57 |
Operating profit
| 183.29 | 202.16 | 158.59 | 109.49 | 83.55 |
Other recurring income
| 23.37 | 41.69 | 28.05 | 24.02 | 20.89 |
Adjusted PBDIT
| 206.66 | 243.85 | 186.64 | 133.51 | 104.44 |
Financial expenses
| 10.67 | 15.94 | 20.81 | 16.81 | 15.59 |
Depreciation
| 2.73 | 13.05 | 13.59 | 13.50 | 15.14 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 193.26 | 214.86 | 152.24 | 103.20 | 73.71 |
Tax charges
| 61.02 | 69.39 | 45.10 | 18.53 | 3.76 |
Adjusted PAT
| 132.25 | 145.47 | 107.14 | 84.67 | 69.95 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 132.25 | 145.47 | 107.14 | 84.67 | 69.95 |
Earnigs before appropriation
| 132.25 | 147.55 | 117.92 | 85.32 | 70.26 |
Equity dividend
| - | 11.42 | 25.84 | 22.63 | 16.64 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 0.21 | 0.49 |
Retained earnings
| 132.25 | 136.13 | 92.08 | 62.49 | 53.14 |