| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 571.72 | 452.68 | 389.53 | 355.14 | 326.05 |
| Expenses | |||||
| Material consumed | 398.70 | 326.38 | 273.38 | 252.87 | 241.90 |
| Manufacturing expenses | 61.59 | 52.99 | 48.63 | 55.76 | 43.97 |
| Personnel expenses | 24.30 | 14.21 | 13.22 | 11.67 | 11.22 |
| Selling expenses | 10.72 | 9.50 | 9.49 | 8.13 | 8.05 |
| Adminstrative expenses | 13.13 | 11.71 | 12.54 | 6.61 | 6.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 508.44 | 414.80 | 357.26 | 335.04 | 311.72 |
| Operating profit | 63.27 | 37.88 | 32.28 | 20.10 | 14.33 |
| Other recurring income | 4.65 | 3.11 | 1.78 | 1.55 | 3.81 |
| Adjusted PBDIT | 67.93 | 40.99 | 34.06 | 21.65 | 18.14 |
| Financial expenses | 1.92 | 1.54 | 1.50 | 1.31 | 1.11 |
| Depreciation | 5.88 | 4.91 | 4.04 | 7.76 | 10.00 |
| Other write offs | - | - | - | 0.09 | 0.29 |
| Adjusted PBT | 60.12 | 34.55 | 28.52 | 12.48 | 6.73 |
| Tax charges | 15.21 | 9.04 | 8.94 | 3.44 | 1.46 |
| Adjusted PAT | 44.91 | 25.51 | 19.58 | 9.05 | 5.27 |
| Non recurring items | -1.23 | -0.23 | 1.49 | -2.02 | 0.74 |
| Other non cash adjustments | - | - | - | - | -0.20 |
| Reported net profit | 43.68 | 25.28 | 21.06 | 7.03 | 5.81 |
| Earnigs before appropriation | 99.42 | 65.73 | 47.98 | 31.94 | 34.97 |
| Equity dividend | 10.32 | 8.60 | 6.45 | 4.30 | 8.60 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 1.67 | 1.40 | 1.07 | 0.73 | 1.46 |
| Retained earnings | 87.42 | 55.74 | 40.45 | 26.91 | 24.91 |