Results
Statement
More
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 |
|---|
| Income |
Operating income
| 1,225.45 | 970.34 | 764.46 | 734.47 | 750.53 |
| Expenses |
Material consumed
| 1,123.06 | 869.49 | 675.56 | 666.01 | 673.84 |
Manufacturing expenses
| 24.12 | 27.43 | 21.94 | 17.00 | 18.94 |
Personnel expenses
| 7.46 | 6.50 | 5.43 | 4.40 | 3.71 |
Selling expenses
| - | - | 39.93 | 31.91 | 38.22 |
Adminstrative expenses
| 49.15 | 45.33 | 2.03 | 1.70 | 2.68 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,203.79 | 948.75 | 744.89 | 721.02 | 737.38 |
Operating profit
| 21.66 | 21.59 | 19.57 | 13.45 | 13.15 |
Other recurring income
| 4.37 | 3.49 | 2.34 | 0.95 | 0.11 |
Adjusted PBDIT
| 26.03 | 25.09 | 21.90 | 14.40 | 13.26 |
Financial expenses
| 1.56 | 1.39 | 2.04 | 0.62 | 1.34 |
Depreciation
| 4.26 | 4.03 | 3.90 | 3.75 | 3.54 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 20.20 | 19.67 | 15.96 | 10.04 | 8.38 |
Tax charges
| 4.04 | 4.00 | 3.30 | 0.62 | 0.99 |
Adjusted PAT
| 16.17 | 15.67 | 12.66 | 9.42 | 7.38 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 16.17 | 15.67 | 12.66 | 9.42 | 7.38 |
Earnigs before appropriation
| 61.30 | 45.14 | 12.66 | 9.42 | 7.38 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 61.30 | 45.14 | 12.66 | 9.42 | 7.38 |