| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 59.72 | 66.06 | 48.47 | 31.87 | 37.03 |
| Expenses | |||||
| Material consumed | 44.66 | 49.36 | 36.56 | 23.40 | 26.77 |
| Manufacturing expenses | 3.28 | 3.42 | 2.80 | 2.18 | 1.93 |
| Personnel expenses | 3.15 | 3.02 | 2.42 | 1.92 | 1.81 |
| Selling expenses | - | - | 1.20 | 0.62 | - |
| Adminstrative expenses | 3.21 | 3.66 | 1.25 | 1.32 | 3.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 54.29 | 59.46 | 44.23 | 29.43 | 33.81 |
| Operating profit | 5.42 | 6.60 | 4.24 | 2.43 | 3.22 |
| Other recurring income | 0.16 | 0.16 | 0.09 | 0.11 | 0.27 |
| Adjusted PBDIT | 5.59 | 6.76 | 4.33 | 2.54 | 3.50 |
| Financial expenses | 1.73 | 1.12 | 0.81 | 1.06 | 1.05 |
| Depreciation | 1.36 | 1.15 | 1.09 | 1.09 | 1.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.50 | 4.49 | 2.43 | 0.38 | 1.42 |
| Tax charges | 0.76 | 1.43 | 0.97 | -0.24 | 0.55 |
| Adjusted PAT | 1.74 | 3.06 | 1.46 | 0.62 | 0.88 |
| Non recurring items | - | - | -0.16 | -0.61 | - |
| Other non cash adjustments | -0.02 | - | - | -0.04 | 0.16 |
| Reported net profit | 1.72 | 3.06 | 1.31 | -0.03 | 1.04 |
| Earnigs before appropriation | 6.81 | 6.38 | 4.10 | 2.80 | 3.56 |
| Equity dividend | 0.36 | 0.81 | 0.54 | - | 0.54 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.06 | 0.13 | 0.09 | - | 0.09 |
| Retained earnings | 6.39 | 5.43 | 3.47 | 2.80 | 2.92 |