Results | |
Statement |
P&L
|
More |
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Income | |||||
| Operating income | 6.35 | 5.89 | 5.89 | 5.53 | 6.84 |
Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 0.69 | 0.64 | 0.58 | 0.59 | 0.50 |
| Selling expenses | - | - | 0.41 | 0.31 | - |
| Adminstrative expenses | 1.74 | 1.66 | 1.11 | 1.05 | 1.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2.43 | 2.30 | 2.10 | 1.94 | 2.34 |
| Operating profit | 3.92 | 3.59 | 3.79 | 3.59 | 4.51 |
| Other recurring income | 0.02 | 0.09 | 0.01 | 0.02 | 0.04 |
| Adjusted PBDIT | 3.94 | 3.68 | 3.79 | 3.60 | 4.55 |
| Financial expenses | 2.38 | 2.47 | 2.05 | 1.99 | 2.51 |
| Depreciation | 0.09 | 0.08 | 0.10 | 0.09 | 0.10 |
| Other write offs | - | - | - | 0.02 | 0.04 |
| Adjusted PBT | 1.47 | 1.14 | 1.65 | 1.50 | 1.89 |
| Tax charges | 0.50 | 0.38 | 0.56 | 0.50 | 0.68 |
| Adjusted PAT | 0.97 | 0.76 | 1.09 | 1.00 | 1.21 |
| Non recurring items | - | - | 0.01 | 0.01 | - |
| Other non cash adjustments | 0.03 | - | 0.10 | 0.01 | -0.03 |
| Reported net profit | 1.00 | 0.76 | 1.20 | 1.02 | 1.18 |
| Earnigs before appropriation | 1.57 | 1.33 | 1.71 | 1.61 | 1.72 |
| Equity dividend | 0.35 | - | 0.35 | 0.35 | 0.35 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.06 | - | 0.06 | 0.05 | 0.05 |
| Retained earnings | 1.17 | 1.33 | 1.31 | 1.22 | 1.33 |