Results | |
Statement |
P&L
|
More |
Mar ' 14 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 358.51 | 241.91 | 184.28 | 169.23 | 130.65 |
Expenses | |||||
Material consumed | 287.27 | 184.25 | 138.41 | 129.62 | 94.70 |
Manufacturing expenses | 10.38 | 25.85 | 13.12 | 10.66 | 6.93 |
Personnel expenses | 22.51 | 11.51 | 9.41 | 7.00 | 4.21 |
Selling expenses | - | - | 5.15 | 3.97 | 2.11 |
Adminstrative expenses | 25.50 | 5.32 | 7.27 | 7.18 | 2.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 345.65 | 226.94 | 173.36 | 158.43 | 110.79 |
Operating profit | 12.86 | 14.98 | 10.92 | 10.79 | 19.86 |
Other recurring income | 1.65 | 1.21 | 2.83 | 2.07 | 1.22 |
Adjusted PBDIT | 14.52 | 16.19 | 13.75 | 12.86 | 21.08 |
Financial expenses | 15.10 | 6.27 | 4.25 | 2.59 | 1.65 |
Depreciation | 12.40 | 9.66 | 8.43 | 6.65 | 4.11 |
Other write offs | - | 0.18 | 0.18 | - | 0.04 |
Adjusted PBT | -12.99 | 0.08 | 0.88 | 3.62 | 15.28 |
Tax charges | -2.22 | 0.69 | 1.08 | 0.73 | 1.88 |
Adjusted PAT | -10.77 | -0.61 | -0.20 | 2.89 | 13.41 |
Non recurring items | -0.12 | - | 1.25 | -1.77 | 0.81 |
Other non cash adjustments | - | -0.01 | - | -0.11 | 0.06 |
Reported net profit | -10.90 | -0.62 | 1.05 | 1.00 | 14.28 |
Earnigs before appropriation | 4.84 | 11.09 | 12.45 | 12.14 | 14.54 |
Equity dividend | - | - | 0.63 | 0.63 | 1.99 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.11 | 0.11 | 0.34 |
Retained earnings | 4.84 | 11.09 | 11.72 | 11.40 | 12.21 |