Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 330.87 | 325.07 | 320.66 | 234.52 | 193.41 |
Expenses | |||||
Material consumed | 66.02 | 78.74 | 85.42 | 48.33 | 33.30 |
Manufacturing expenses | 153.48 | 132.13 | 114.44 | 121.13 | 94.69 |
Personnel expenses | 41.53 | 51.40 | 55.04 | 27.64 | 23.60 |
Selling expenses | 9.31 | 7.65 | 5.14 | 4.65 | 4.87 |
Adminstrative expenses | 8.04 | 5.93 | 5.67 | 5.06 | 3.87 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 278.38 | 275.86 | 265.70 | 206.81 | 160.33 |
Operating profit | 52.49 | 49.22 | 54.96 | 27.71 | 33.08 |
Other recurring income | 25.48 | 16.20 | 3.28 | 1.97 | 1.67 |
Adjusted PBDIT | 77.97 | 65.42 | 58.24 | 29.68 | 34.75 |
Financial expenses | 0.18 | 0.26 | 0.11 | 0.16 | 0.36 |
Depreciation | 2.48 | 2.19 | 1.91 | 1.70 | 1.97 |
Other write offs | - | 0.13 | 0.51 | 0.49 | 0.49 |
Adjusted PBT | 75.31 | 62.84 | 55.71 | 27.34 | 31.93 |
Tax charges | 31.90 | 21.19 | 19.55 | 9.45 | 10.93 |
Adjusted PAT | 43.40 | 41.64 | 36.16 | 17.88 | 21.00 |
Non recurring items | - | -1.22 | - | 0.21 | -0.04 |
Other non cash adjustments | 4.50 | 0.46 | 0.16 | 0.31 | 4.10 |
Reported net profit | 47.90 | 40.89 | 36.32 | 18.41 | 25.05 |
Earnigs before appropriation | 139.17 | 105.20 | 76.67 | 47.46 | 36.27 |
Equity dividend | 9.60 | 8.40 | 7.44 | 4.80 | 4.80 |
Preference dividend | - | - | - | - | - |
Dividend tax | 1.63 | 1.43 | 1.26 | 0.82 | 0.67 |
Retained earnings | 127.94 | 95.37 | 67.96 | 41.84 | 30.80 |