| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 245.69 | 152.14 | - | - | - |
| Expenses | |||||
| Material consumed | 159.55 | 99.45 | - | - | - |
| Manufacturing expenses | 14.87 | 10.83 | - | - | - |
| Personnel expenses | 4.51 | 3.57 | 0.21 | 0.19 | 0.20 |
| Selling expenses | - | 11.46 | 0.02 | - | - |
| Adminstrative expenses | 23.71 | 0.91 | 0.16 | 0.21 | 0.20 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 202.64 | 126.22 | 0.39 | 0.40 | 0.39 |
| Operating profit | 43.06 | 25.92 | - | - | - |
| Other recurring income | 2.67 | 2.41 | 2.03 | 4.58 | 4.70 |
| Adjusted PBDIT | 45.72 | 28.33 | 1.64 | 4.19 | 4.31 |
| Financial expenses | 18.18 | 14.98 | - | - | 0.02 |
| Depreciation | 14.58 | 12.48 | - | - | - |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.97 | 0.87 | 1.64 | 4.18 | 4.30 |
| Tax charges | 5.96 | -0.72 | 0.50 | 0.27 | 0.36 |
| Adjusted PAT | 7.00 | 1.60 | 1.14 | 3.91 | 3.93 |
| Non recurring items | - | 2.06 | 2.31 | 0.46 | 2.40 |
| Other non cash adjustments | - | 0.08 | - | - | - |
| Reported net profit | 7.00 | 3.73 | 3.45 | 4.37 | 6.33 |
| Earnigs before appropriation | 7.02 | 3.82 | 3.59 | 4.40 | 6.46 |
| Equity dividend | 1.23 | 0.86 | 0.86 | 0.86 | 1.23 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.20 | 0.14 | 0.14 | 0.15 | 0.21 |
| Retained earnings | 5.60 | 2.82 | 2.59 | 3.39 | 5.02 |