| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,105.40 | 912.31 | 597.05 | 454.68 | 403.46 |
| Expenses | |||||
| Material consumed | 773.56 | 638.00 | 407.55 | 309.40 | 281.67 |
| Manufacturing expenses | 44.42 | 26.69 | 17.77 | 11.36 | 11.68 |
| Personnel expenses | 130.33 | 99.02 | 64.88 | 47.21 | 43.56 |
| Selling expenses | - | 14.95 | 6.88 | 5.94 | 5.18 |
| Adminstrative expenses | 84.71 | 50.34 | 28.62 | 22.04 | 19.29 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,033.01 | 829.00 | 525.70 | 395.94 | 361.38 |
| Operating profit | 72.39 | 83.31 | 71.36 | 58.74 | 42.08 |
| Other recurring income | 16.00 | 9.74 | 1.00 | 1.01 | 1.21 |
| Adjusted PBDIT | 88.39 | 93.05 | 72.35 | 59.75 | 43.29 |
| Financial expenses | 18.40 | 17.56 | 14.54 | 16.63 | 11.63 |
| Depreciation | 38.48 | 33.58 | 26.96 | 21.43 | 17.12 |
| Other write offs | - | - | - | - | 0.01 |
| Adjusted PBT | 31.51 | 41.92 | 30.85 | 21.69 | 14.54 |
| Tax charges | 0.51 | 11.87 | 7.77 | 5.81 | 4.09 |
| Adjusted PAT | 31.00 | 30.05 | 23.08 | 15.89 | 10.45 |
| Non recurring items | 1.90 | 4.86 | -0.21 | -0.66 | 5.27 |
| Other non cash adjustments | 43.38 | -0.06 | - | -0.06 | - |
| Reported net profit | 76.29 | 34.85 | 22.87 | 15.17 | 15.72 |
| Earnigs before appropriation | 177.43 | 90.39 | 63.72 | 48.23 | 40.46 |
| Equity dividend | 5.31 | 3.87 | 3.15 | 2.63 | 2.63 |
| Preference dividend | 0.11 | 1.53 | 0.42 | 0.27 | 0.27 |
| Dividend tax | 0.88 | 0.88 | 0.59 | 0.49 | 0.49 |
| Retained earnings | 171.14 | 84.11 | 59.55 | 44.84 | 37.07 |