Results | |
Statement |
P&L
|
More |
Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 746.50 | 658.80 | 428.41 | 276.70 | 119.11 |
Expenses | |||||
Material consumed | 735.54 | 648.97 | 422.97 | 273.46 | 116.89 |
Manufacturing expenses | - | - | - | - | 0.01 |
Personnel expenses | 1.01 | 1.11 | 1.10 | 0.56 | 0.15 |
Selling expenses | - | - | 1.87 | 0.35 | 0.11 |
Adminstrative expenses | 1.65 | 0.98 | 0.66 | 0.42 | 0.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 738.21 | 651.06 | 426.59 | 274.81 | 117.35 |
Operating profit | 8.29 | 7.74 | 1.81 | 1.89 | 1.76 |
Other recurring income | 0.47 | 0.30 | 0.44 | 0.65 | - |
Adjusted PBDIT | 8.76 | 8.04 | 2.26 | 2.54 | 1.76 |
Financial expenses | 6.05 | 4.54 | 0.58 | 0.92 | 0.40 |
Depreciation | 0.13 | 0.23 | 0.38 | 0.34 | 0.29 |
Other write offs | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
Adjusted PBT | 2.54 | 3.23 | 1.26 | 1.24 | 1.03 |
Tax charges | 0.91 | 1.18 | 0.26 | 0.49 | 0.04 |
Adjusted PAT | 1.64 | 2.04 | 0.99 | 0.75 | 0.98 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.64 | 2.04 | 0.99 | 0.75 | 0.98 |
Earnigs before appropriation | 3.57 | 3.09 | 1.04 | 0.05 | -0.70 |
Equity dividend | - | 0.83 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.16 | - | - | - |
Retained earnings | 3.57 | 2.10 | 1.04 | 0.05 | -0.70 |