| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22.53 | 25.40 | 26.59 | 26.20 | 20.61 |
| Expenses | |||||
| Material consumed | 20.78 | 23.72 | 23.91 | 21.69 | 18.33 |
| Manufacturing expenses | - | - | 0.06 | 0.06 | 0.21 |
| Personnel expenses | 0.41 | 0.31 | 0.69 | 1.28 | 0.50 |
| Selling expenses | - | - | - | - | 0.01 |
| Adminstrative expenses | 0.26 | 0.27 | 0.46 | 0.77 | 0.28 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 21.45 | 24.30 | 25.12 | 23.80 | 19.33 |
| Operating profit | 1.08 | 1.10 | 1.47 | 2.40 | 1.28 |
| Other recurring income | 0.06 | - | - | - | - |
| Adjusted PBDIT | 1.14 | - | - | - | 1.28 |
| Financial expenses | - | - | - | 0.01 | - |
| Depreciation | 0.81 | 0.69 | 0.62 | 0.42 | 0.20 |
| Other write offs | - | 0.02 | - | 0.02 | 0.02 |
| Adjusted PBT | 0.32 | 0.39 | 0.84 | 1.95 | 1.07 |
| Tax charges | 0.29 | 0.02 | 0.29 | 0.71 | 0.33 |
| Adjusted PAT | 0.04 | 0.37 | 0.55 | 1.24 | 0.73 |
| Non recurring items | 0.06 | 0.17 | - | - | -0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 0.10 | 0.54 | 0.55 | 1.24 | 0.72 |
| Earnigs before appropriation | 3.23 | 3.14 | 2.59 | 2.04 | 0.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.23 | 3.14 | 2.59 | 2.04 | 0.80 |