Results | |
Statement |
P&L
|
More |
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Income | |||||
| Operating income | 108.83 | 101.67 | 72.66 | 58.39 | 38.66 |
Expenses | |||||
| Material consumed | 48.97 | 42.27 | 25.94 | 23.88 | 16.45 |
| Manufacturing expenses | 1.28 | 1.59 | 1.31 | 0.78 | 2.58 |
| Personnel expenses | 9.42 | 7.79 | 5.68 | 5.13 | 3.45 |
| Selling expenses | - | 23.73 | 16.81 | 11.83 | - |
| Adminstrative expenses | 38.97 | 7.02 | 5.97 | 4.55 | 13.25 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 98.64 | 82.40 | 55.70 | 46.17 | 35.72 |
| Operating profit | 10.19 | 19.28 | 16.96 | 12.23 | 2.93 |
| Other recurring income | 1.63 | 0.12 | 0.04 | 0.04 | 0.06 |
| Adjusted PBDIT | 11.82 | 19.39 | 16.99 | 12.27 | 2.99 |
| Financial expenses | 5.81 | 3.31 | 2.47 | 1.70 | 1.38 |
| Depreciation | 0.97 | 0.69 | 0.48 | 0.28 | 0.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.04 | 15.40 | 14.03 | 10.29 | 1.41 |
| Tax charges | 1.93 | 3.86 | 5.28 | 3.57 | 0.70 |
| Adjusted PAT | 3.11 | 11.53 | 8.75 | 6.72 | 0.71 |
| Non recurring items | - | 0.01 | -0.06 | -0.05 | - |
| Other non cash adjustments | -1.83 | -0.38 | -0.25 | -0.20 | 0.36 |
| Reported net profit | 1.28 | 11.16 | 8.45 | 6.47 | 1.07 |
| Earnigs before appropriation | 25.56 | 27.61 | 17.24 | 8.79 | 1.92 |
| Equity dividend | - | 1.56 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.27 | - | - | - |
| Retained earnings | 25.56 | 25.78 | 17.24 | 8.79 | 1.92 |