Results | |
Statement |
P&L
|
More |
Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 30.37 | 12.82 | 15.44 | 7.26 | 5.57 |
Expenses | |||||
Material consumed | 6.08 | 4.19 | 4.48 | 3.94 | 2.82 |
Manufacturing expenses | 0.87 | 0.59 | 0.60 | 0.47 | 0.44 |
Personnel expenses | 2.24 | 1.89 | 1.96 | 1.29 | 1.49 |
Selling expenses | 0.88 | 0.79 | 1.63 | 0.37 | 0.34 |
Adminstrative expenses | 0.95 | 1.04 | 1.02 | 0.71 | 0.97 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 11.01 | 8.50 | 9.69 | 6.79 | 6.05 |
Operating profit | 19.36 | 4.32 | 5.76 | 0.48 | -0.48 |
Other recurring income | 2.04 | 0.03 | 0.10 | 0.39 | - |
Adjusted PBDIT | 21.40 | 4.35 | 5.86 | 0.87 | -0.48 |
Financial expenses | 0.03 | 0.09 | 0.41 | 0.10 | 0.68 |
Depreciation | 0.70 | 0.88 | 0.89 | 0.78 | 0.90 |
Other write offs | - | - | 0.09 | 0.18 | 0.09 |
Adjusted PBT | 20.66 | 3.37 | 4.47 | -0.19 | -2.15 |
Tax charges | 7.31 | 1.35 | 1.06 | - | - |
Adjusted PAT | 13.36 | 2.01 | 3.41 | -0.19 | -2.15 |
Non recurring items | -0.02 | 1.28 | -0.03 | - | 0.01 |
Other non cash adjustments | 0.13 | -0.16 | 0.03 | - | - |
Reported net profit | 13.47 | 3.13 | 3.41 | -0.19 | -2.13 |
Earnigs before appropriation | 13.89 | 3.63 | 3.41 | -0.19 | -2.13 |
Equity dividend | 3.00 | 0.45 | 0.30 | - | - |
Preference dividend | 0.11 | 0.18 | 0.06 | - | - |
Dividend tax | 0.44 | 0.08 | 0.05 | - | - |
Retained earnings | 10.33 | 2.92 | 3.01 | -0.19 | -2.13 |