Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,276.68 | 870.64 | 328.36 | 39.34 | 15.99 |
Expenses | |||||
Material consumed | 1,080.53 | 723.02 | 264.29 | 23.00 | 10.20 |
Manufacturing expenses | 52.93 | 38.05 | 20.23 | 5.54 | 1.59 |
Personnel expenses | 6.09 | 7.62 | 2.75 | 0.88 | 0.50 |
Selling expenses | 6.73 | 11.72 | 4.31 | 0.59 | 1.14 |
Adminstrative expenses | 10.38 | 10.47 | 5.76 | 2.53 | 1.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,156.65 | 790.88 | 297.34 | 32.53 | 14.54 |
Operating profit | 120.04 | 79.76 | 31.01 | 6.81 | 1.45 |
Other recurring income | 1.19 | 0.90 | 1.12 | 0.01 | 0.04 |
Adjusted PBDIT | 121.22 | 80.66 | 32.14 | 6.83 | 1.49 |
Financial expenses | 21.11 | 10.99 | 0.31 | 0.03 | 0.03 |
Depreciation | 11.33 | 8.13 | 4.59 | 0.72 | 0.68 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 88.79 | 61.54 | 27.24 | 6.07 | 0.79 |
Tax charges | 11.78 | 2.81 | 3.69 | 0.09 | 0.07 |
Adjusted PAT | 77.01 | 58.73 | 23.55 | 5.98 | 0.72 |
Non recurring items | -14.47 | -6.37 | 0.26 | 0.05 | 0.32 |
Other non cash adjustments | 0.41 | 0.33 | - | -0.26 | 0.60 |
Reported net profit | 62.95 | 52.70 | 23.81 | 5.76 | 1.64 |
Earnigs before appropriation | 131.09 | 69.91 | 17.22 | -6.59 | -12.34 |
Equity dividend | 1.89 | 1.51 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.32 | 0.26 | - | - | - |
Retained earnings | 128.89 | 68.15 | 17.22 | -6.59 | -12.34 |