Results | |
Statement |
P&L
|
More |
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Income | |||||
| Operating income | 15.19 | 14.49 | 11.65 | 10.19 | 8.21 |
Expenses | |||||
| Material consumed | 9.19 | 9.33 | 7.15 | 6.11 | 4.69 |
| Manufacturing expenses | 0.27 | 0.23 | 0.27 | 0.26 | 0.45 |
| Personnel expenses | 1.72 | 1.52 | 0.89 | 1.05 | 0.71 |
| Selling expenses | - | - | 0.34 | 0.32 | - |
| Adminstrative expenses | 2.31 | 1.77 | 1.20 | 1.34 | 1.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 13.49 | 12.85 | 9.85 | 9.08 | 7.18 |
| Operating profit | 1.71 | 1.63 | 1.80 | 1.11 | 1.03 |
| Other recurring income | 0.32 | 0.31 | 0.18 | 0.18 | 0.09 |
| Adjusted PBDIT | 2.03 | 1.94 | 1.97 | 1.29 | 1.12 |
| Financial expenses | 0.31 | 0.17 | 0.09 | 0.06 | 0.08 |
| Depreciation | 0.22 | 0.17 | 0.15 | 0.13 | 0.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1.49 | 1.60 | 1.73 | 1.10 | 0.92 |
| Tax charges | 0.54 | 0.58 | 0.50 | 0.39 | 0.38 |
| Adjusted PAT | 0.95 | 1.02 | 1.23 | 0.71 | 0.54 |
| Non recurring items | - | - | -0.33 | -0.02 | - |
| Other non cash adjustments | -0.01 | 0.01 | - | - | - |
| Reported net profit | 0.94 | 1.03 | 0.90 | 0.69 | 0.54 |
| Earnigs before appropriation | 4.18 | 3.24 | 2.21 | 1.31 | 0.54 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.18 | 3.24 | 2.21 | 1.31 | 0.54 |