Results | |
Statement |
P&L
|
More |
Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 168.18 | 129.16 | 90.15 | 83.03 | 67.14 |
Expenses | |||||
Material consumed | 115.76 | 88.27 | 58.49 | 54.88 | 44.12 |
Manufacturing expenses | 4.01 | 1.45 | 1.24 | 1.07 | 1.18 |
Personnel expenses | 2.70 | 2.32 | 1.63 | 1.80 | 1.51 |
Selling expenses | - | - | 2.30 | 3.96 | 4.33 |
Adminstrative expenses | 11.26 | 10.82 | 7.10 | 5.36 | 4.10 |
Expenses capitalised | - | - | -0.03 | - | -1.04 |
Cost of sales | 133.73 | 102.86 | 70.72 | 67.07 | 54.20 |
Operating profit | 34.45 | 26.30 | 19.43 | 15.97 | 12.94 |
Other recurring income | 0.29 | 0.31 | 0.19 | 0.15 | 0.07 |
Adjusted PBDIT | 34.74 | 26.61 | 19.62 | 16.11 | 13.01 |
Financial expenses | 8.07 | 6.17 | 5.53 | 5.77 | 5.06 |
Depreciation | 3.86 | 1.66 | 1.51 | 1.69 | 0.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 22.81 | 18.79 | 12.58 | 8.66 | 7.04 |
Tax charges | 8.50 | 6.23 | 4.34 | 3.31 | 2.83 |
Adjusted PAT | 14.31 | 12.56 | 8.24 | 5.34 | 4.21 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 14.31 | 12.56 | 8.24 | 5.34 | 4.21 |
Earnigs before appropriation | 43.25 | 35.53 | 22.98 | 17.24 | 10.46 |
Equity dividend | 2.69 | 2.14 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.52 | 0.43 | - | - | - |
Retained earnings | 40.05 | 32.97 | 22.98 | 17.24 | 10.46 |