Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,023.37 | 713.33 | 514.20 | 362.55 | 246.89 |
Expenses | |||||
Material consumed | 664.46 | 489.10 | 351.78 | 242.56 | 162.56 |
Manufacturing expenses | 29.51 | 26.79 | 18.34 | 16.68 | 13.67 |
Personnel expenses | 49.83 | 36.14 | 21.03 | 15.18 | 10.64 |
Selling expenses | 10.17 | 7.63 | 7.78 | 4.46 | 3.34 |
Adminstrative expenses | 41.00 | 35.44 | 19.82 | 14.15 | 9.84 |
Expenses capitalised | -13.30 | -25.18 | - | - | - |
Cost of sales | 781.67 | 569.92 | 418.74 | 293.02 | 200.07 |
Operating profit | 241.70 | 143.41 | 95.46 | 69.53 | 46.83 |
Other recurring income | 6.45 | 2.07 | 3.47 | 1.56 | 0.53 |
Adjusted PBDIT | 248.15 | 145.48 | 98.92 | 71.08 | 47.36 |
Financial expenses | 131.24 | 59.64 | 35.71 | 24.96 | 15.75 |
Depreciation | 45.87 | 24.01 | 16.06 | 11.93 | 8.26 |
Other write offs | - | - | 0.37 | 0.37 | 0.37 |
Adjusted PBT | 71.04 | 61.83 | 46.78 | 33.82 | 22.98 |
Tax charges | 20.59 | 16.51 | 13.17 | 9.67 | 7.26 |
Adjusted PAT | 50.45 | 45.32 | 33.61 | 24.15 | 15.72 |
Non recurring items | 0.43 | -7.26 | -0.16 | 6.01 | 0.18 |
Other non cash adjustments | - | -1.29 | -0.37 | - | 0.02 |
Reported net profit | 50.88 | 36.77 | 33.08 | 30.17 | 15.91 |
Earnigs before appropriation | 164.74 | 122.31 | 98.92 | 67.11 | 37.26 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | 0.47 | 0.75 | 0.27 |
Dividend tax | - | - | 0.08 | 0.13 | 0.04 |
Retained earnings | 164.74 | 122.31 | 98.38 | 66.23 | 36.95 |