Results
Statement
More
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Nov ' 09 |
|---|
| Income |
Operating income
| 679.33 | 678.34 | 588.67 | 635.27 | 285.06 |
| Expenses |
Material consumed
| 325.91 | 273.15 | 211.62 | 213.47 | 95.80 |
Manufacturing expenses
| 2.87 | 3.45 | 16.03 | 19.03 | 9.61 |
Personnel expenses
| 35.85 | 40.50 | 37.46 | 53.09 | 37.84 |
Selling expenses
| - | - | 43.92 | 49.07 | 30.90 |
Adminstrative expenses
| 212.11 | 200.02 | 93.59 | 76.06 | 31.22 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 576.74 | 517.12 | 402.62 | 410.71 | 205.37 |
Operating profit
| 102.59 | 161.22 | 186.05 | 224.56 | 79.68 |
Other recurring income
| 34.08 | 35.26 | 28.41 | 21.83 | 7.81 |
Adjusted PBDIT
| 136.67 | 196.48 | 214.47 | 246.38 | 87.49 |
Financial expenses
| 0.05 | 0.55 | 0.96 | 0.62 | 0.28 |
Depreciation
| 2.74 | 2.66 | 5.88 | 8.99 | 6.76 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 133.88 | 193.27 | 207.62 | 236.77 | 80.45 |
Tax charges
| 45.96 | 63.22 | 60.22 | 70.38 | 22.86 |
Adjusted PAT
| 87.92 | 130.06 | 147.40 | 166.39 | 57.59 |
Non recurring items
| - | - | -2.71 | -1.09 | 0.65 |
Other non cash adjustments
| - | - | - | - | 0.76 |
Reported net profit
| 87.92 | 130.06 | 144.69 | 165.29 | 59.01 |
Earnigs before appropriation
| 494.43 | 464.71 | 396.65 | 326.53 | 220.30 |
Equity dividend
| 273.45 | 32.06 | 34.26 | 41.92 | 45.44 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 55.99 | 6.56 | 6.63 | 8.06 | 7.72 |
Retained earnings
| 164.99 | 426.08 | 355.75 | 276.55 | 167.14 |