| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 455.48 | 374.29 | 310.22 | 230.67 | 171.98 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 324.37 | 205.77 | 158.14 | 114.85 | 86.34 |
| Personnel expenses | 5.95 | 7.82 | 10.97 | 5.33 | 3.89 |
| Selling expenses | 1.57 | 4.17 | 4.87 | 7.31 | 4.69 |
| Adminstrative expenses | 5.85 | 4.50 | 4.46 | 2.07 | 2.51 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 337.73 | 222.25 | 178.44 | 129.56 | 97.44 |
| Operating profit | 117.75 | 152.04 | 131.78 | 101.11 | 74.54 |
| Other recurring income | 2.02 | 1.69 | 1.39 | 0.06 | 0.49 |
| Adjusted PBDIT | 119.77 | 153.73 | 133.18 | 101.16 | 75.03 |
| Financial expenses | 22.99 | 15.28 | 8.58 | 2.92 | 1.62 |
| Depreciation | 37.47 | 51.73 | 38.37 | 26.34 | 14.00 |
| Other write offs | 0.01 | - | - | - | - |
| Adjusted PBT | 59.30 | 86.72 | 86.23 | 71.90 | 59.42 |
| Tax charges | 12.08 | 15.49 | 15.81 | 8.06 | 7.03 |
| Adjusted PAT | 47.23 | 71.23 | 70.42 | 63.84 | 52.39 |
| Non recurring items | -17.76 | -26.73 | -6.57 | -0.01 | -0.01 |
| Other non cash adjustments | -2.09 | -0.36 | -0.21 | -1.26 | 0.16 |
| Reported net profit | 27.38 | 44.14 | 63.64 | 62.56 | 52.53 |
| Earnigs before appropriation | 284.44 | 263.61 | 227.26 | 165.86 | 108.86 |
| Equity dividend | 1.61 | 2.78 | 2.58 | 1.10 | 2.19 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.26 | 0.46 | 0.44 | 0.19 | 0.37 |
| Retained earnings | 282.56 | 260.37 | 224.24 | 164.57 | 106.29 |