| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 79.59 | 78.62 | 61.66 | 45.15 | 38.02 |
| Expenses | |||||
| Material consumed | 2.21 | - | - | - | - |
| Manufacturing expenses | 0.19 | 2.82 | 2.18 | 1.79 | 2.38 |
| Personnel expenses | 33.54 | 31.13 | 20.82 | 11.90 | 7.21 |
| Selling expenses | - | 5.83 | - | - | - |
| Adminstrative expenses | 15.14 | 8.66 | 14.70 | 9.92 | 7.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 51.07 | 48.44 | 37.70 | 23.61 | 17.44 |
| Operating profit | 28.52 | 30.19 | 23.95 | 21.55 | 20.59 |
| Other recurring income | 17.71 | 10.70 | 6.15 | 3.89 | 3.14 |
| Adjusted PBDIT | 46.22 | 40.89 | 30.10 | 25.43 | 23.73 |
| Financial expenses | 0.04 | 0.07 | 0.03 | 0.18 | 0.05 |
| Depreciation | 1.66 | 1.30 | 0.66 | 0.42 | 0.20 |
| Other write offs | - | 0.03 | 0.03 | 0.03 | 0.04 |
| Adjusted PBT | 44.52 | 39.49 | 29.38 | 24.80 | 23.45 |
| Tax charges | 11.16 | 11.90 | 9.51 | 8.56 | 7.99 |
| Adjusted PAT | 33.36 | 27.59 | 19.87 | 16.24 | 15.45 |
| Non recurring items | - | -0.32 | - | - | - |
| Other non cash adjustments | -1.56 | 0.11 | - | - | - |
| Reported net profit | 31.80 | 27.37 | 19.87 | 16.24 | 15.45 |
| Earnigs before appropriation | 114.42 | 82.62 | 55.25 | 35.38 | 19.14 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 114.42 | 82.62 | 55.25 | 35.38 | 19.14 |