Results | |
Statement |
P&L
|
More |
Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 343.28 | 280.09 | 237.19 | 146.88 | 40.86 |
Expenses | |||||
Material consumed | 260.23 | 181.63 | 158.24 | 94.74 | 22.86 |
Manufacturing expenses | 13.58 | 15.14 | 13.98 | 11.43 | 4.73 |
Personnel expenses | 37.63 | 35.38 | 27.71 | 17.86 | 6.70 |
Selling expenses | - | - | 4.63 | 4.48 | 1.59 |
Adminstrative expenses | 22.37 | 15.57 | 6.14 | 5.28 | 2.38 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 333.82 | 247.72 | 210.72 | 133.79 | 38.25 |
Operating profit | 9.46 | 32.37 | 26.48 | 13.09 | 2.61 |
Other recurring income | 3.68 | 0.64 | 1.30 | 0.14 | 0.25 |
Adjusted PBDIT | 13.14 | 33.01 | 27.78 | 13.23 | 2.86 |
Financial expenses | 29.79 | 20.60 | 17.28 | 4.81 | 0.64 |
Depreciation | 7.63 | 7.02 | 5.85 | 3.83 | 1.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -24.28 | 5.39 | 4.64 | 4.59 | 0.42 |
Tax charges | 0.64 | 2.12 | 2.34 | 3.40 | -4.97 |
Adjusted PAT | -24.92 | 3.28 | 2.31 | 1.19 | 5.39 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | 0.15 | - | - |
Reported net profit | -24.92 | 3.28 | 2.46 | 1.19 | 5.39 |
Earnigs before appropriation | -8.75 | 16.18 | 12.90 | 10.44 | 9.25 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -8.75 | 16.18 | 12.90 | 10.44 | 9.25 |