Results
Statement
More
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
|---|
| Income |
Operating income
| 1,078.39 | 934.72 | 782.76 | 735.91 | 567.13 |
| Expenses |
Material consumed
| 646.68 | 559.11 | 498.68 | 476.87 | 358.57 |
Manufacturing expenses
| 56.33 | 52.02 | 53.54 | 49.50 | 45.95 |
Personnel expenses
| 114.11 | 95.26 | 76.74 | 59.52 | 51.65 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 148.37 | 138.89 | 85.66 | 98.49 | 72.05 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 965.49 | 845.27 | 714.63 | 684.39 | 528.22 |
Operating profit
| 112.91 | 89.45 | 68.13 | 51.52 | 38.91 |
Other recurring income
| 13.92 | 12.27 | 13.66 | 40.96 | 16.00 |
Adjusted PBDIT
| 126.82 | 101.72 | 81.78 | 92.48 | 54.91 |
Financial expenses
| 45.61 | 35.62 | 26.49 | 30.48 | 22.34 |
Depreciation
| 36.85 | 38.15 | 31.66 | 24.73 | 24.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 44.37 | 27.95 | 23.63 | 37.27 | 8.36 |
Tax charges
| 4.48 | -7.28 | -2.64 | -15.79 | 3.48 |
Adjusted PAT
| 39.89 | 35.23 | 26.28 | 53.06 | 4.88 |
Non recurring items
| 1.46 | - | - | - | - |
Other non cash adjustments
| - | - | - | - | -40.53 |
Reported net profit
| 41.35 | 35.23 | 26.28 | 53.06 | -35.66 |
Earnigs before appropriation
| 193.07 | 161.87 | 139.21 | 132.08 | 81.21 |
Equity dividend
| - | 4.70 | 7.05 | 9.98 | 1.22 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 0.96 | 1.44 | 1.93 | 0.24 |
Retained earnings
| 193.07 | 156.20 | 130.71 | 120.17 | 79.76 |