| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 24.29 | 23.16 | 23.19 | 23.08 | 60.52 |
| Expenses | |||||
| Material consumed | -0.36 | 1.48 | -3.70 | - | -3.66 |
| Manufacturing expenses | 2.32 | 1.74 | 1.89 | 0.22 | 0.01 |
| Personnel expenses | 12.59 | 11.13 | 9.31 | 13.77 | 20.63 |
| Selling expenses | - | - | 0.31 | 0.09 | 0.47 |
| Adminstrative expenses | 2.43 | 5.65 | 8.29 | 13.93 | 29.91 |
| Expenses capitalised | - | - | - | - | -4.23 |
| Cost of sales | 16.98 | 20.00 | 16.09 | 28.01 | 43.14 |
| Operating profit | 7.32 | 3.16 | 7.10 | -4.93 | 17.39 |
| Other recurring income | 0.84 | 1.07 | 0.86 | 0.64 | 1.03 |
| Adjusted PBDIT | 8.16 | 4.23 | 7.96 | -4.29 | 18.42 |
| Financial expenses | 1.55 | 1.45 | 0.95 | 0.51 | 0.36 |
| Depreciation | 1.96 | 1.85 | 3.18 | 2.08 | 1.81 |
| Other write offs | - | - | - | - | 0.85 |
| Adjusted PBT | 4.64 | 0.93 | 3.83 | -6.88 | 15.39 |
| Tax charges | -0.16 | -0.05 | 0.18 | 0.46 | 1.75 |
| Adjusted PAT | 4.80 | 0.98 | 3.65 | -7.34 | 13.63 |
| Non recurring items | -0.19 | -12.32 | -3.23 | 8.31 | -2.08 |
| Other non cash adjustments | - | -0.01 | -0.01 | 0.14 | -0.01 |
| Reported net profit | 4.61 | -11.35 | 0.40 | 1.11 | 11.55 |
| Earnigs before appropriation | 11.96 | 7.39 | 18.74 | 18.33 | 18.54 |
| Equity dividend | - | - | - | - | 1.13 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.19 |
| Retained earnings | 11.96 | 7.39 | 18.74 | 18.33 | 17.23 |