| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 128.28 | 127.55 | 102.26 | 94.29 | |
| Expenses | |||||
| Material consumed | 73.16 | 77.94 | 60.38 | 57.68 | |
| Manufacturing expenses | 21.42 | 23.43 | 19.29 | 15.91 | |
| Personnel expenses | 10.86 | 10.05 | 7.43 | 6.80 | |
| Selling expenses | 4.26 | 5.70 | 3.81 | 3.24 | |
| Adminstrative expenses | 4.03 | 3.55 | 4.99 | 2.72 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 113.74 | 120.66 | 95.90 | 86.34 | |
| Operating profit | 14.53 | 6.89 | 6.36 | 7.95 | |
| Other recurring income | 0.14 | 0.45 | 0.80 | 0.90 | |
| Adjusted PBDIT | 14.68 | 7.35 | 7.16 | 8.85 | |
| Financial expenses | 10.64 | 10.78 | 10.00 | 10.10 | |
| Depreciation | 10.16 | 10.52 | 10.73 | 10.66 | |
| Other write offs | - | - | - | - | |
| Adjusted PBT | -6.12 | -13.96 | -13.57 | -11.90 | |
| Tax charges | - | - | - | 0.08 | |
| Adjusted PAT | - | - | - | -11.98 | |
| Non recurring items | 0.82 | 5.33 | -0.03 | 0.79 | |
| Other non cash adjustments | - | - | - | - | |
| Reported net profit | -5.30 | -8.62 | -13.59 | -11.19 | |
| Earnigs before appropriation | -38.70 | -33.41 | -24.78 | -11.19 | |
| Equity dividend | - | - | - | - | |
| Preference dividend | - | - | - | - | |
| Dividend tax | - | - | - | - | |
| Retained earnings | -38.70 | -33.41 | -24.78 | -11.19 | |