Results | |
Statement |
P&L
|
More |
Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 32.13 | 23.57 | 22.10 | 21.88 | 18.34 |
Expenses | |||||
Material consumed | - | - | - | - | 3.32 |
Manufacturing expenses | 8.42 | 7.43 | 7.13 | 6.48 | 4.03 |
Personnel expenses | 3.79 | 2.84 | 2.17 | 1.98 | 1.41 |
Selling expenses | 0.61 | 0.73 | 0.51 | 0.48 | - |
Adminstrative expenses | 7.84 | 4.67 | 4.36 | 3.78 | 2.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 20.66 | 15.68 | 14.17 | 12.72 | 11.35 |
Operating profit | 11.46 | 7.89 | 7.94 | 9.16 | 6.99 |
Other recurring income | 0.77 | 0.05 | 0.06 | 0.03 | 0.15 |
Adjusted PBDIT | 12.23 | 7.94 | 8.00 | 9.19 | 7.14 |
Financial expenses | 0.72 | 0.65 | 0.45 | 0.60 | 1.01 |
Depreciation | 5.63 | 6.01 | 3.46 | 3.34 | 2.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 5.88 | 1.28 | 4.09 | 5.26 | 3.31 |
Tax charges | 0.48 | 1.82 | 1.36 | 2.09 | 1.45 |
Adjusted PAT | 5.40 | -0.55 | 2.72 | 3.17 | 1.86 |
Non recurring items | 0.90 | - | -0.03 | -0.02 | - |
Other non cash adjustments | - | -0.47 | 0.01 | - | - |
Reported net profit | 6.30 | -1.01 | 2.71 | 3.15 | 1.86 |
Earnigs before appropriation | 9.93 | 3.63 | 4.64 | 1.94 | 1.86 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 9.93 | 3.63 | 4.64 | 1.94 | 1.86 |