| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 181.10 | 186.93 | 107.27 | 21.53 | 50.01 |
| Expenses | |||||
| Material consumed | 122.26 | 132.84 | 72.61 | 5.60 | 21.11 |
| Manufacturing expenses | 2.94 | 5.41 | 3.67 | 2.05 | 3.04 |
| Personnel expenses | 24.46 | 20.52 | 13.16 | 7.06 | 7.75 |
| Selling expenses | - | 1.02 | 2.09 | 0.16 | 0.18 |
| Adminstrative expenses | 12.87 | 10.81 | 8.71 | 3.99 | 4.84 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 162.53 | 170.60 | 100.23 | 18.86 | 36.92 |
| Operating profit | 18.57 | 16.33 | 7.04 | 2.66 | 13.09 |
| Other recurring income | 1.50 | 1.22 | 1.06 | 1.03 | 0.57 |
| Adjusted PBDIT | 20.07 | 17.55 | 8.10 | 3.70 | 13.65 |
| Financial expenses | 3.38 | 4.68 | 2.66 | 1.18 | 1.62 |
| Depreciation | 7.47 | 7.40 | 7.53 | 1.93 | 2.44 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9.22 | 5.47 | -2.09 | 0.58 | 9.60 |
| Tax charges | 2.45 | 3.18 | 0.75 | 0.20 | 4.17 |
| Adjusted PAT | 6.76 | 2.29 | -2.84 | 0.39 | 5.43 |
| Non recurring items | -1.54 | 1.10 | 2.37 | -0.19 | -0.41 |
| Other non cash adjustments | - | - | 0.16 | 0.17 | 1.30 |
| Reported net profit | 5.23 | 3.39 | -0.31 | 0.37 | 6.32 |
| Earnigs before appropriation | 30.29 | 26.50 | 24.55 | 25.73 | 24.89 |
| Equity dividend | 1.24 | 1.23 | 1.23 | 0.74 | 0.74 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.20 | 0.21 | 0.21 | 0.13 | 0.13 |
| Retained earnings | 28.85 | 25.06 | 23.11 | 24.87 | 24.03 |