| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 53.49 | 46.54 | 34.03 | 29.97 | 33.16 |
| Expenses | |||||
| Material consumed | 35.32 | 31.36 | 22.38 | 17.46 | 19.69 |
| Manufacturing expenses | 2.48 | 1.91 | 1.39 | 1.28 | 1.69 |
| Personnel expenses | 7.29 | 7.27 | 6.22 | 6.29 | 5.93 |
| Selling expenses | - | 2.33 | 1.36 | 1.83 | - |
| Adminstrative expenses | 5.04 | 2.02 | 1.61 | 1.78 | 4.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 50.13 | 44.90 | 32.96 | 28.63 | 31.71 |
| Operating profit | 3.36 | 1.64 | 1.07 | 1.34 | 1.45 |
| Other recurring income | 0.40 | 0.20 | 0.03 | 0.02 | 0.83 |
| Adjusted PBDIT | 3.76 | 1.84 | 1.10 | 1.36 | 2.28 |
| Financial expenses | 0.94 | 0.63 | 0.53 | 0.63 | 0.47 |
| Depreciation | 0.69 | 0.69 | 0.73 | 0.69 | 0.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 2.13 | 0.53 | -0.17 | 0.04 | 1.23 |
| Tax charges | 0.66 | 0.21 | 0.09 | 0.14 | 0.48 |
| Adjusted PAT | 1.47 | 0.32 | -0.26 | -0.10 | 0.75 |
| Non recurring items | - | 0.23 | 0.42 | -0.26 | 0.23 |
| Other non cash adjustments | - | - | 0.05 | 0.54 | - |
| Reported net profit | 1.47 | 0.55 | 0.20 | 0.18 | 0.98 |
| Earnigs before appropriation | 4.48 | 3.59 | 3.23 | 3.20 | 3.78 |
| Equity dividend | 0.75 | 0.45 | 0.15 | 0.15 | 0.53 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.12 | 0.07 | 0.03 | 0.03 | 0.09 |
| Retained earnings | 3.60 | 3.06 | 3.05 | 3.03 | 3.17 |