| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 39.20 | 41.18 | 32.40 | 32.39 | 35.63 |
| Expenses | |||||
| Material consumed | 25.82 | 27.90 | 21.03 | 22.41 | 22.94 |
| Manufacturing expenses | 3.46 | 4.19 | 3.85 | 3.30 | 4.49 |
| Personnel expenses | 4.64 | 3.87 | 3.43 | 3.69 | 3.89 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.75 | 3.95 | 3.26 | 4.68 | 4.19 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 37.68 | 39.91 | 31.57 | 34.09 | 35.52 |
| Operating profit | 1.52 | 1.27 | 0.83 | -1.70 | 0.11 |
| Other recurring income | 0.06 | 0.06 | 0.29 | 0.47 | 0.40 |
| Adjusted PBDIT | 1.58 | 1.33 | 1.12 | -1.24 | 0.51 |
| Financial expenses | 0.04 | 0.03 | 0.06 | 0.10 | 0.10 |
| Depreciation | 0.72 | 0.71 | 0.73 | 0.75 | 2.32 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.82 | 0.58 | 0.33 | -2.08 | -1.91 |
| Tax charges | 0.37 | 0.21 | 0.21 | -0.67 | -0.41 |
| Adjusted PAT | 0.45 | 0.37 | 0.11 | -1.41 | -1.50 |
| Non recurring items | 0.55 | - | - | - | -0.07 |
| Other non cash adjustments | - | - | - | - | 0.02 |
| Reported net profit | 1.00 | 0.37 | 0.11 | -1.41 | -1.55 |
| Earnigs before appropriation | -1.10 | -2.09 | -2.46 | -2.58 | -1.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1.10 | -2.09 | -2.46 | -2.58 | -1.17 |