Results
Statement
More
| Jun ' 14 | Jun ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 |
|---|
| Income |
Operating income
| 483.47 | 1,233.10 | 984.69 | 832.44 | 702.79 |
| Expenses |
Material consumed
| 324.13 | 585.21 | 481.56 | 378.01 | 332.58 |
Manufacturing expenses
| 7.00 | 11.09 | 13.45 | 18.19 | 15.31 |
Personnel expenses
| 112.39 | 151.43 | 108.98 | 105.30 | 90.67 |
Selling expenses
| - | - | - | 58.82 | 54.02 |
Adminstrative expenses
| 128.06 | 216.30 | 178.54 | 100.28 | 80.64 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 571.58 | 964.03 | 782.53 | 660.60 | 573.22 |
Operating profit
| -88.10 | 269.07 | 202.16 | 171.84 | 129.58 |
Other recurring income
| 15.13 | 26.22 | 24.31 | 8.43 | 7.63 |
Adjusted PBDIT
| -72.97 | 295.29 | 226.46 | 180.27 | 137.21 |
Financial expenses
| 260.06 | 137.97 | 89.02 | 59.29 | 50.78 |
Depreciation
| 29.16 | 36.52 | 27.64 | 26.87 | 16.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -362.19 | 120.79 | 109.80 | 94.10 | 69.65 |
Tax charges
| 9.93 | 21.97 | 19.44 | 17.67 | 9.29 |
Adjusted PAT
| -372.12 | 98.83 | 90.37 | 76.44 | 60.36 |
Non recurring items
| 380.04 | -5.09 | -6.29 | -5.03 | -4.97 |
Other non cash adjustments
| - | - | - | -0.61 | - |
Reported net profit
| 7.92 | 93.74 | 84.07 | 70.79 | 55.39 |
Earnigs before appropriation
| 224.54 | 286.62 | 270.04 | 263.13 | 228.93 |
Equity dividend
| - | - | 5.16 | 5.16 | 4.72 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 1.00 | 1.00 | 0.94 |
Retained earnings
| 224.54 | 286.62 | 263.88 | 256.97 | 223.28 |