| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.11 | 31.80 | 26.81 | 42.14 | 38.08 |
| Expenses | |||||
| Material consumed | 8.81 | 2.85 | 3.01 | 11.84 | 12.34 |
| Manufacturing expenses | 0.58 | 13.81 | 3.57 | 4.14 | 2.78 |
| Personnel expenses | 1.94 | 2.27 | 2.77 | 1.89 | 0.89 |
| Selling expenses | - | 1.70 | 2.94 | 2.36 | 2.27 |
| Adminstrative expenses | 8.26 | 4.39 | 2.80 | 1.83 | 3.10 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 19.59 | 25.02 | 15.09 | 22.06 | 21.38 |
| Operating profit | 2.51 | 6.78 | 11.72 | 20.08 | 16.70 |
| Other recurring income | 12.55 | 1.10 | 2.54 | 2.68 | 0.92 |
| Adjusted PBDIT | 15.06 | 7.88 | 14.26 | 22.76 | 17.62 |
| Financial expenses | 1.82 | 2.05 | 1.70 | 10.68 | 2.21 |
| Depreciation | 0.70 | 0.81 | 1.09 | 1.05 | 0.59 |
| Other write offs | - | - | 0.02 | 0.03 | 0.04 |
| Adjusted PBT | 12.54 | 5.01 | 11.45 | 11.00 | 14.78 |
| Tax charges | 1.10 | 1.04 | -0.72 | 0.70 | 0.69 |
| Adjusted PAT | 11.44 | 3.97 | 12.17 | 10.30 | 14.09 |
| Non recurring items | - | 5.84 | -3.40 | -5.26 | -2.06 |
| Other non cash adjustments | - | 0.10 | -0.03 | - | 0.01 |
| Reported net profit | 11.44 | 9.91 | 8.74 | 5.05 | 12.04 |
| Earnigs before appropriation | 36.04 | 33.96 | 30.36 | 26.30 | 31.96 |
| Equity dividend | - | 8.06 | 5.21 | 4.53 | 6.62 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 1.31 | 0.87 | 0.03 | 0.02 |
| Retained earnings | 36.04 | 24.60 | 24.29 | 21.75 | 25.32 |