| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 130.79 | 119.62 | 102.73 | 92.62 | 81.45 |
| Expenses | |||||
| Material consumed | 83.23 | 75.51 | 64.33 | 58.93 | 46.79 |
| Manufacturing expenses | 7.98 | 8.69 | 6.80 | 8.61 | 11.62 |
| Personnel expenses | 13.40 | 11.90 | 10.12 | 8.34 | 9.18 |
| Selling expenses | - | - | 10.32 | 8.94 | 7.01 |
| Adminstrative expenses | 16.11 | 14.67 | 2.67 | 2.62 | 1.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 120.72 | 110.77 | 94.23 | 87.45 | 76.53 |
| Operating profit | 10.07 | 8.85 | 8.50 | 5.17 | 4.92 |
| Other recurring income | 0.47 | 0.25 | 0.30 | 0.07 | 0.03 |
| Adjusted PBDIT | 10.53 | 9.10 | 8.80 | 5.24 | 4.95 |
| Financial expenses | 2.49 | 1.48 | 1.15 | 1.57 | 1.35 |
| Depreciation | 1.13 | 0.97 | 0.88 | 0.78 | 0.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 6.91 | 6.65 | 6.77 | 2.89 | 2.85 |
| Tax charges | 2.30 | 2.07 | 2.42 | 1.10 | 1.04 |
| Adjusted PAT | 4.61 | 4.57 | 4.34 | 1.79 | 1.81 |
| Non recurring items | - | - | -0.29 | 0.23 | -0.05 |
| Other non cash adjustments | - | -0.04 | - | 0.02 | 0.09 |
| Reported net profit | 4.61 | 4.53 | 4.05 | 2.04 | 1.84 |
| Earnigs before appropriation | 22.55 | 19.17 | 15.56 | 2.04 | 1.84 |
| Equity dividend | - | 0.66 | 0.44 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.11 | 0.07 | - | - |
| Retained earnings | 22.55 | 18.40 | 15.04 | 2.04 | 1.84 |