| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 45.56 | 56.00 | 47.41 | 21.58 | 20.77 |
| Expenses | |||||
| Material consumed | 43.68 | 3.02 | -0.37 | 0.14 | -0.25 |
| Manufacturing expenses | - | 50.94 | 43.53 | 19.62 | 19.73 |
| Personnel expenses | 0.25 | 0.31 | 0.24 | 0.17 | 0.14 |
| Selling expenses | - | - | 0.08 | 0.08 | - |
| Adminstrative expenses | 0.55 | 0.52 | 0.29 | 0.25 | 0.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 44.49 | 54.80 | 43.77 | 20.26 | 19.96 |
| Operating profit | 1.07 | 1.20 | 3.64 | 1.32 | 0.81 |
| Other recurring income | 0.11 | 0.13 | 0.10 | 0.10 | 0.12 |
| Adjusted PBDIT | 1.18 | 1.32 | 3.74 | 1.42 | 0.93 |
| Financial expenses | - | - | 0.01 | - | - |
| Depreciation | 0.37 | 0.41 | 0.37 | 0.47 | 0.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.81 | 0.91 | 3.36 | 0.95 | 0.84 |
| Tax charges | 0.05 | - | 0.07 | 0.36 | 0.30 |
| Adjusted PAT | 0.75 | 0.91 | 3.29 | 0.59 | 0.54 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | -0.05 | - | - | - | - |
| Reported net profit | 0.70 | 0.91 | 3.29 | 0.59 | 0.54 |
| Earnigs before appropriation | 5.06 | 4.36 | 4.93 | 2.09 | 1.93 |
| Equity dividend | - | - | 0.99 | 0.39 | 0.39 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.17 | - | - |
| Retained earnings | 5.06 | 4.36 | 3.77 | 1.70 | 1.55 |