Results | |
Statement |
P&L
|
More |
Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 119.97 | 123.50 | 118.81 | 95.86 | 83.39 |
Expenses | |||||
Material consumed | 55.39 | 59.12 | 58.99 | 45.00 | 38.71 |
Manufacturing expenses | 5.09 | 5.12 | 4.37 | 4.02 | 7.13 |
Personnel expenses | 28.47 | 28.46 | 25.40 | 24.84 | 21.77 |
Selling expenses | - | - | - | - | 3.88 |
Adminstrative expenses | 22.62 | 20.84 | 19.37 | 14.46 | 4.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 111.57 | 113.54 | 108.13 | 88.32 | 76.05 |
Operating profit | 8.40 | 9.96 | 10.68 | 7.54 | 7.34 |
Other recurring income | 0.20 | 0.28 | 0.77 | 0.08 | 0.02 |
Adjusted PBDIT | 8.60 | 10.24 | 11.45 | 7.62 | 7.36 |
Financial expenses | 2.73 | 3.62 | 1.90 | 0.82 | 0.93 |
Depreciation | 3.80 | 3.48 | 2.72 | 2.02 | 1.98 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.07 | 3.14 | 6.83 | 4.78 | 4.44 |
Tax charges | 0.69 | 0.35 | 2.46 | 1.64 | 1.55 |
Adjusted PAT | 1.38 | 2.79 | 4.37 | 3.14 | 2.89 |
Non recurring items | - | - | 0.85 | - | - |
Other non cash adjustments | - | - | - | - | 0.04 |
Reported net profit | 1.38 | 2.79 | 5.22 | 3.14 | 2.93 |
Earnigs before appropriation | 2.87 | 4.66 | 6.59 | 4.17 | 4.21 |
Equity dividend | 0.46 | 0.85 | 1.60 | 0.94 | 1.01 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.10 | 0.16 | 0.31 | 0.18 | 0.17 |
Retained earnings | 2.31 | 3.65 | 4.68 | 3.05 | 3.03 |