Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 72.59 | 54.43 | 47.86 | 36.41 | 30.36 |
Expenses | |||||
Material consumed | 37.08 | 27.23 | 22.42 | 16.01 | 12.51 |
Manufacturing expenses | 3.16 | 2.72 | 2.49 | 1.92 | 3.97 |
Personnel expenses | 12.37 | 10.47 | 9.00 | 7.01 | 5.57 |
Selling expenses | 1.01 | 0.95 | 1.30 | 0.84 | - |
Adminstrative expenses | 5.19 | 4.78 | 5.23 | 5.87 | 5.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 58.81 | 46.14 | 40.44 | 31.65 | 27.52 |
Operating profit | 13.78 | 8.28 | 7.42 | 4.76 | 2.84 |
Other recurring income | 0.55 | 0.76 | 0.74 | 0.45 | 1.37 |
Adjusted PBDIT | 14.33 | 9.04 | 8.16 | 5.21 | 4.21 |
Financial expenses | 1.60 | 2.66 | 3.09 | 2.88 | 2.27 |
Depreciation | 1.40 | 1.23 | 1.21 | 1.18 | 1.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 11.33 | 5.15 | 3.86 | 1.15 | 0.42 |
Tax charges | 3.86 | 1.74 | 1.68 | 0.19 | -0.42 |
Adjusted PAT | 7.47 | 3.41 | 2.18 | 0.95 | 0.84 |
Non recurring items | 0.02 | 0.01 | -0.13 | -0.10 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 7.49 | 3.42 | 2.05 | 0.85 | 0.84 |
Earnigs before appropriation | 10.74 | 4.90 | 2.73 | 1.40 | 0.84 |
Equity dividend | 0.89 | 0.56 | 0.21 | 0.19 | 0.25 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.15 | 0.09 | 0.04 | 0.03 | 0.04 |
Retained earnings | 9.70 | 4.25 | 2.49 | 1.18 | 0.55 |