Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 67.54 | 61.73 | 43.47 | 36.59 | 39.33 |
Expenses | |||||
Material consumed | 38.89 | 36.44 | 24.16 | 19.93 | 20.94 |
Manufacturing expenses | 3.31 | 2.93 | 2.48 | 2.21 | 2.37 |
Personnel expenses | 4.22 | 3.87 | 3.24 | 2.81 | 2.80 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 17.71 | 15.39 | 11.22 | 9.44 | 10.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 64.13 | 58.63 | 41.10 | 34.38 | 36.64 |
Operating profit | 3.41 | 3.11 | 2.37 | 2.21 | 2.69 |
Other recurring income | 0.14 | 0.22 | 0.20 | 0.10 | 0.13 |
Adjusted PBDIT | 3.55 | 3.32 | 2.57 | 2.31 | 2.82 |
Financial expenses | 1.15 | 1.15 | 0.77 | 0.75 | 0.92 |
Depreciation | 1.06 | 1.03 | 0.98 | 0.99 | 1.07 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.34 | 1.15 | 0.82 | 0.57 | 0.83 |
Tax charges | 0.43 | 0.39 | 0.25 | 0.23 | 0.38 |
Adjusted PAT | 0.91 | 0.76 | 0.57 | 0.35 | 0.46 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.91 | 0.76 | 0.57 | 0.35 | 0.46 |
Earnigs before appropriation | 6.89 | 5.98 | 5.22 | 4.65 | 4.30 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 6.89 | 5.98 | 5.22 | 4.65 | 4.30 |