Results | |
Statement |
P&L
|
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 |