Results | |
Statement |
P&L
|
More |
Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 39.48 | 30.06 | 35.98 | 43.34 | 44.52 |
Expenses | |||||
Material consumed | 3.54 | 2.31 | 3.33 | 3.70 | 5.62 |
Manufacturing expenses | 14.22 | 11.66 | 13.37 | 13.53 | 14.24 |
Personnel expenses | 3.23 | 3.10 | 2.09 | 2.02 | 1.98 |
Selling expenses | 6.95 | 6.30 | 6.31 | 7.82 | 8.42 |
Adminstrative expenses | 2.58 | 1.96 | 1.87 | 1.64 | 1.39 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 30.51 | 25.34 | 26.98 | 28.71 | 31.65 |
Operating profit | 8.97 | 4.72 | 9.00 | 14.63 | 12.87 |
Other recurring income | 0.91 | 2.20 | 0.35 | 0.19 | 0.29 |
Adjusted PBDIT | 9.88 | 6.92 | 9.35 | 14.82 | 13.15 |
Financial expenses | 0.27 | 0.51 | 0.22 | 1.66 | 2.45 |
Depreciation | 5.55 | 5.11 | 4.62 | 4.34 | 4.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 4.07 | 1.30 | 4.51 | 8.82 | 6.70 |
Tax charges | -0.52 | -1.95 | 3.98 | 2.83 | 0.28 |
Adjusted PAT | 4.59 | 3.25 | 0.53 | 5.99 | 6.42 |
Non recurring items | -1.79 | 0.11 | 0.59 | 0.15 | 0.87 |
Other non cash adjustments | -0.01 | -0.03 | 0.02 | -0.25 | 0.73 |
Reported net profit | 2.79 | 3.33 | 1.14 | 5.89 | 8.02 |
Earnigs before appropriation | 2.79 | 3.33 | 1.14 | 5.47 | -0.41 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.79 | 3.33 | 1.14 | 5.47 | -0.41 |