Results
Statement
More
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
|---|
| Income |
Operating income
| 271.60 | 215.59 | 376.11 | 320.28 | 255.47 |
| Expenses |
Material consumed
| 225.08 | 177.83 | 311.20 | 253.99 | 206.28 |
Manufacturing expenses
| 6.21 | 5.66 | 6.63 | 5.64 | 12.16 |
Personnel expenses
| 14.83 | 12.55 | 12.12 | 9.15 | 9.09 |
Selling expenses
| - | - | - | - | 13.17 |
Adminstrative expenses
| 17.42 | 11.72 | 12.60 | 16.85 | 4.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 263.54 | 207.76 | 342.55 | 285.63 | 244.74 |
Operating profit
| 8.05 | 7.84 | 33.56 | 34.65 | 10.73 |
Other recurring income
| 3.28 | 5.33 | 1.38 | 1.25 | 7.11 |
Adjusted PBDIT
| 11.33 | 13.17 | 34.94 | 35.90 | 17.84 |
Financial expenses
| 0.58 | 0.34 | 2.85 | 2.23 | 2.06 |
Depreciation
| 7.95 | 7.43 | 7.85 | 7.61 | 7.74 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2.81 | 5.40 | 24.25 | 26.06 | 8.04 |
Tax charges
| -0.56 | 1.08 | 6.32 | 6.76 | 1.85 |
Adjusted PAT
| 3.37 | 4.32 | 17.92 | 19.29 | 6.19 |
Non recurring items
| - | - | - | - | 0.17 |
Other non cash adjustments
| - | - | - | - | 0.51 |
Reported net profit
| 3.37 | 4.32 | 17.92 | 19.29 | 6.87 |
Earnigs before appropriation
| 59.33 | 57.87 | 58.84 | 46.35 | 33.55 |
Equity dividend
| 0.68 | 1.07 | 2.52 | 2.52 | 1.80 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.17 | 0.22 | 0.49 | 0.49 | 0.35 |
Retained earnings
| 58.47 | 56.58 | 55.83 | 43.34 | 31.40 |