Results | |
Statement |
P&L
|
More |
Mar ' 12 | Mar ' 11 | Mar ' 10 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 37.97 | 27.75 | 22.30 | ||
Expenses | |||||
Material consumed | 26.27 | 18.20 | 16.03 | ||
Manufacturing expenses | 2.02 | 1.51 | 1.92 | ||
Personnel expenses | 0.92 | 0.85 | 0.61 | ||
Selling expenses | - | - | - | ||
Adminstrative expenses | 2.38 | 1.91 | 0.53 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 31.59 | 22.48 | 19.09 | ||
Operating profit | 6.38 | 5.27 | 3.22 | ||
Other recurring income | 0.10 | 0.07 | 0.06 | ||
Adjusted PBDIT | 6.48 | 5.34 | 3.28 | ||
Financial expenses | 3.15 | 2.40 | 0.92 | ||
Depreciation | 0.66 | 0.65 | 0.31 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 2.67 | 2.28 | 2.05 | ||
Tax charges | 0.88 | 0.79 | 0.78 | ||
Adjusted PAT | 1.79 | 1.49 | 1.27 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | -0.01 | ||
Reported net profit | 1.79 | 1.49 | 1.27 | ||
Earnigs before appropriation | 6.18 | 4.39 | 2.89 | ||
Equity dividend | - | - | - | ||
Preference dividend | - | - | - | ||
Dividend tax | - | - | - | ||
Retained earnings | 6.18 | 4.39 | 2.89 |