| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 287.97 | 232.73 | 215.80 | 198.43 | 158.70 |
| Expenses | |||||
| Material consumed | 163.52 | 130.54 | 123.52 | 114.28 | 92.26 |
| Manufacturing expenses | 44.22 | 46.08 | 37.72 | 33.63 | 23.77 |
| Personnel expenses | 16.07 | 11.22 | 10.82 | 8.91 | 9.83 |
| Selling expenses | - | 6.61 | 4.72 | 5.41 | 4.75 |
| Adminstrative expenses | 22.86 | 8.46 | 5.67 | 7.12 | 5.52 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 246.67 | 202.90 | 182.45 | 169.34 | 136.13 |
| Operating profit | 41.30 | 29.83 | 33.34 | 29.09 | 22.57 |
| Other recurring income | 2.32 | 3.64 | 2.89 | 4.41 | 4.54 |
| Adjusted PBDIT | 43.62 | 33.47 | 36.23 | 33.50 | 27.11 |
| Financial expenses | 11.03 | 10.47 | 12.04 | 11.71 | 7.90 |
| Depreciation | 8.91 | 9.01 | 8.53 | 6.97 | 6.30 |
| Other write offs | - | - | 0.34 | 0.55 | 0.05 |
| Adjusted PBT | 23.68 | 13.98 | 15.33 | 14.26 | 12.86 |
| Tax charges | 6.88 | 3.95 | 4.74 | 2.72 | 4.26 |
| Adjusted PAT | 16.80 | 10.04 | 10.59 | 11.55 | 8.60 |
| Non recurring items | - | -0.56 | -0.24 | -6.04 | 0.77 |
| Other non cash adjustments | 0.36 | 0.93 | -0.31 | -1.49 | 0.20 |
| Reported net profit | 17.16 | 10.40 | 10.04 | 4.02 | 9.56 |
| Earnigs before appropriation | 45.89 | 33.34 | 27.52 | 20.28 | 20.52 |
| Equity dividend | 4.08 | 3.06 | 3.06 | 2.04 | 2.22 |
| Preference dividend | - | - | - | - | 0.60 |
| Dividend tax | 0.66 | 0.51 | 0.52 | 0.35 | 0.48 |
| Retained earnings | 41.14 | 29.77 | 23.94 | 17.90 | 17.22 |