Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 80.01 | 75.31 | 78.57 | 73.22 | 65.24 |
Expenses | |||||
Material consumed | 22.37 | 26.39 | 28.34 | 28.44 | 24.00 |
Manufacturing expenses | 10.60 | 9.08 | 10.95 | 12.22 | 8.25 |
Personnel expenses | 13.70 | 12.46 | 13.03 | 13.32 | 10.14 |
Selling expenses | 10.61 | 9.42 | 10.36 | 14.08 | 8.80 |
Adminstrative expenses | 7.31 | 7.04 | 8.01 | 7.19 | 7.63 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 64.58 | 64.39 | 70.69 | 75.25 | 58.83 |
Operating profit | 15.43 | 10.92 | 7.89 | -2.03 | 6.42 |
Other recurring income | 1.05 | 0.29 | 0.35 | 0.55 | 1.09 |
Adjusted PBDIT | 16.48 | 11.20 | 8.23 | -1.49 | 7.51 |
Financial expenses | 4.23 | 4.65 | 4.82 | 3.83 | 2.22 |
Depreciation | 4.62 | 4.95 | 5.78 | 5.30 | 3.94 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 7.63 | 1.61 | -2.37 | -10.61 | 1.35 |
Tax charges | 0.19 | -0.05 | 0.04 | -0.76 | 0.80 |
Adjusted PAT | 7.45 | 1.65 | -2.41 | -9.85 | 0.55 |
Non recurring items | -0.29 | -0.23 | 0.03 | -1.52 | -0.51 |
Other non cash adjustments | 0.02 | -1.52 | -0.05 | 0.01 | 0.18 |
Reported net profit | 7.18 | -0.09 | -2.43 | -11.37 | 0.22 |
Earnigs before appropriation | 5.45 | -1.73 | -1.64 | 0.79 | 14.08 |
Equity dividend | 1.00 | - | - | - | 1.67 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.17 | - | - | - | 0.23 |
Retained earnings | 4.28 | -1.73 | -1.64 | 0.79 | 12.18 |