| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 395.87 | 363.99 | 237.80 | 216.36 | 186.21 |
| Expenses | |||||
| Material consumed | 283.22 | 264.59 | 164.51 | 151.05 | 129.00 |
| Manufacturing expenses | 20.39 | 21.06 | 16.34 | 13.59 | 14.71 |
| Personnel expenses | 30.07 | 23.70 | 17.66 | 16.96 | 14.62 |
| Selling expenses | - | 7.15 | 4.78 | 4.32 | 4.86 |
| Adminstrative expenses | 16.08 | 6.91 | 5.80 | 6.23 | 4.58 |
| Expenses capitalised | - | - | -0.10 | -1.48 | -0.52 |
| Cost of sales | 349.76 | 323.41 | 208.99 | 190.68 | 167.25 |
| Operating profit | 46.11 | 40.58 | 28.81 | 25.69 | 18.96 |
| Other recurring income | 1.42 | 0.63 | 0.65 | 0.13 | 0.86 |
| Adjusted PBDIT | 47.53 | 41.22 | 29.46 | 25.81 | 19.82 |
| Financial expenses | 24.78 | 13.30 | 11.77 | 11.30 | 5.77 |
| Depreciation | 11.33 | 8.18 | 7.46 | 5.96 | 5.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 11.43 | 19.74 | 10.23 | 8.55 | 8.61 |
| Tax charges | 3.85 | 5.75 | 3.99 | 7.25 | 2.59 |
| Adjusted PAT | 7.57 | 13.99 | 6.24 | 1.30 | 6.03 |
| Non recurring items | - | -1.03 | 2.01 | 11.52 | 0.57 |
| Other non cash adjustments | -0.41 | -0.01 | -0.01 | 0.02 | -0.06 |
| Reported net profit | 7.16 | 12.96 | 8.24 | 12.85 | 6.54 |
| Earnigs before appropriation | 58.45 | 12.96 | 8.24 | 12.85 | 6.54 |
| Equity dividend | 1.53 | 2.04 | 1.53 | - | 1.53 |
| Preference dividend | 0.40 | 0.40 | 0.11 | - | - |
| Dividend tax | 0.31 | 0.40 | 0.28 | - | 0.26 |
| Retained earnings | 56.21 | 10.12 | 6.33 | 12.85 | 4.75 |