Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,125.70 | 1,066.16 | 802.90 | 614.54 | 237.77 |
Expenses | |||||
Material consumed | 675.75 | 621.88 | 460.46 | 337.81 | 113.36 |
Manufacturing expenses | 46.31 | 61.73 | 37.59 | 37.34 | 22.60 |
Personnel expenses | 72.13 | 58.96 | 43.63 | 34.94 | 13.92 |
Selling expenses | - | - | - | - | 2.01 |
Adminstrative expenses | 85.26 | 77.83 | 61.53 | 41.57 | 4.91 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 879.45 | 820.40 | 603.21 | 451.67 | 156.79 |
Operating profit | 246.24 | 245.77 | 199.69 | 162.87 | 80.98 |
Other recurring income | 7.91 | 10.95 | 10.52 | 11.23 | 7.11 |
Adjusted PBDIT | 254.15 | 256.72 | 210.21 | 174.11 | 88.08 |
Financial expenses | 109.34 | 90.61 | 90.34 | 80.70 | 2.64 |
Depreciation | 63.31 | 76.86 | 60.02 | 54.02 | 20.36 |
Other write offs | - | - | - | - | 0.04 |
Adjusted PBT | 81.51 | 89.25 | 59.85 | 39.39 | 65.05 |
Tax charges | 55.55 | 39.51 | 26.09 | 12.35 | 8.74 |
Adjusted PAT | 25.95 | 49.74 | 33.76 | 27.03 | 56.31 |
Non recurring items | 11.34 | - | -14.11 | -22.74 | 1.71 |
Other non cash adjustments | - | - | - | - | 4.28 |
Reported net profit | 37.29 | 49.74 | 19.65 | 4.29 | 62.30 |
Earnigs before appropriation | 376.41 | 345.71 | 298.70 | 280.41 | 277.47 |
Equity dividend | 9.31 | 2.91 | 2.34 | 0.98 | 0.98 |
Preference dividend | - | - | - | - | - |
Dividend tax | 2.38 | 0.60 | 0.40 | 0.19 | 0.19 |
Retained earnings | 364.71 | 342.20 | 295.96 | 279.24 | 276.30 |