| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 36.63 | 33.73 | 31.64 | 30.57 | 43.31 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 6.38 | 8.12 | 7.81 | 8.88 | 11.56 |
| Personnel expenses | 10.32 | 9.52 | 8.50 | 8.03 | 9.72 |
| Selling expenses | - | 1.17 | 1.03 | 1.68 | 1.92 |
| Adminstrative expenses | 12.75 | 11.49 | 11.21 | 11.44 | 7.66 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 29.45 | 30.30 | 28.54 | 30.03 | 30.87 |
| Operating profit | 7.18 | 3.43 | 3.10 | 0.54 | 12.44 |
| Other recurring income | 0.76 | 0.22 | 0.30 | 2.29 | 1.28 |
| Adjusted PBDIT | 7.93 | 3.66 | 3.41 | 2.84 | 13.72 |
| Financial expenses | 1.84 | 1.26 | 1.24 | 1.66 | 2.80 |
| Depreciation | 2.71 | 2.48 | 2.49 | 2.51 | 2.61 |
| Other write offs | - | - | 0.01 | 0.09 | - |
| Adjusted PBT | 3.39 | -0.08 | -0.33 | -1.42 | 8.32 |
| Tax charges | 1.15 | 0.34 | 0.69 | -0.54 | 3.99 |
| Adjusted PAT | 2.24 | -0.43 | -1.02 | -0.88 | 4.33 |
| Non recurring items | - | 0.51 | 1.58 | 0.83 | 1.56 |
| Other non cash adjustments | - | 1.77 | 0.21 | 0.10 | 0.50 |
| Reported net profit | 2.24 | 1.85 | 0.77 | 0.05 | 6.38 |
| Earnigs before appropriation | 6.86 | 5.70 | 4.39 | 5.62 | 10.04 |
| Equity dividend | 1.11 | 0.92 | 0.46 | - | 2.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.18 | 0.15 | 0.08 | - | 0.19 |
| Retained earnings | 5.57 | 4.62 | 3.85 | 5.62 | 7.08 |