Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 115.98 | 119.97 | 107.71 | 79.70 | 62.31 |
Expenses | |||||
Material consumed | 45.97 | 45.95 | 45.85 | 32.22 | 24.54 |
Manufacturing expenses | 11.55 | 11.42 | 10.74 | 10.73 | 8.94 |
Personnel expenses | 17.67 | 15.88 | 14.57 | 13.04 | 10.44 |
Selling expenses | - | - | - | - | 3.08 |
Adminstrative expenses | 15.05 | 12.01 | 12.20 | 10.29 | 3.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 90.25 | 85.27 | 83.35 | 66.28 | 50.64 |
Operating profit | 25.74 | 34.70 | 24.35 | 13.42 | 11.67 |
Other recurring income | 0.39 | 0.39 | 0.90 | 0.91 | 0.24 |
Adjusted PBDIT | 26.12 | 35.09 | 25.25 | 14.33 | 11.91 |
Financial expenses | 0.63 | 1.58 | 2.95 | 3.70 | 2.47 |
Depreciation | 4.61 | 3.44 | 3.61 | 3.40 | 2.89 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 20.89 | 30.06 | 18.69 | 7.23 | 6.54 |
Tax charges | 3.87 | 10.56 | 5.82 | 2.24 | 2.19 |
Adjusted PAT | 17.02 | 19.50 | 12.87 | 5.00 | 4.35 |
Non recurring items | - | - | - | - | -0.24 |
Other non cash adjustments | - | - | - | - | 0.18 |
Reported net profit | 17.02 | 19.50 | 12.87 | 5.00 | 4.29 |
Earnigs before appropriation | 73.97 | 58.64 | 39.19 | 27.82 | 24.75 |
Equity dividend | - | -0.01 | - | 0.59 | 0.89 |
Preference dividend | - | 0.04 | 0.05 | 0.05 | 0.05 |
Dividend tax | - | 0.01 | 0.01 | 0.13 | 0.19 |
Retained earnings | 73.97 | 58.60 | 39.13 | 27.05 | 23.61 |