Results | |
Statement |
P&L
|
More |
Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 101.31 | 110.39 | 112.66 | 115.93 | 76.49 |
Expenses | |||||
Material consumed | 4.03 | 8.48 | 8.47 | 8.57 | 11.74 |
Manufacturing expenses | 47.57 | 57.12 | 56.12 | 48.76 | 31.91 |
Personnel expenses | 11.16 | 9.71 | 9.00 | 7.81 | 7.32 |
Selling expenses | - | - | - | - | 2.60 |
Adminstrative expenses | 15.14 | 13.31 | 11.96 | 12.92 | 5.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 77.90 | 88.62 | 85.54 | 78.05 | 59.21 |
Operating profit | 23.41 | 21.77 | 27.12 | 37.88 | 17.28 |
Other recurring income | 3.00 | 4.96 | 4.73 | 3.63 | 2.49 |
Adjusted PBDIT | 26.41 | 26.73 | 31.85 | 41.51 | 19.77 |
Financial expenses | 1.53 | 0.71 | 0.83 | - | 0.17 |
Depreciation | 11.29 | 10.15 | 6.27 | 6.68 | 6.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 13.59 | 15.86 | 24.75 | 34.83 | 12.80 |
Tax charges | 4.71 | 5.63 | 8.30 | 11.35 | 1.44 |
Adjusted PAT | 8.88 | 10.23 | 16.45 | 23.48 | 11.36 |
Non recurring items | -0.22 | - | - | - | -1.03 |
Other non cash adjustments | - | - | - | - | -2.85 |
Reported net profit | 8.66 | 10.23 | 16.45 | 23.48 | 7.47 |
Earnigs before appropriation | 109.86 | 102.58 | 95.74 | 87.02 | 63.54 |
Equity dividend | 0.91 | 0.91 | 0.95 | 3.84 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.23 | 0.23 | 0.19 | 0.74 | - |
Retained earnings | 108.71 | 101.43 | 94.59 | 82.43 | 63.54 |