| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 428.30 | 407.04 | 299.27 | 262.27 | 201.45 |
| Expenses | |||||
| Material consumed | 311.15 | 266.90 | 202.42 | 177.56 | 119.96 |
| Manufacturing expenses | 39.74 | 36.01 | 39.01 | 35.19 | 27.47 |
| Personnel expenses | 16.49 | 14.75 | 13.01 | 10.78 | 8.40 |
| Selling expenses | - | 14.58 | 11.49 | 10.97 | 10.87 |
| Adminstrative expenses | 15.86 | 2.78 | 1.80 | 1.74 | 1.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 383.26 | 335.02 | 267.72 | 236.23 | 168.19 |
| Operating profit | 45.04 | 72.02 | 31.55 | 26.04 | 33.26 |
| Other recurring income | 0.13 | 0.24 | 0.16 | 0.10 | 0.17 |
| Adjusted PBDIT | 45.17 | 72.25 | 31.71 | 26.14 | 33.43 |
| Financial expenses | 20.90 | 21.04 | 15.16 | 23.89 | 14.31 |
| Depreciation | 23.98 | 24.02 | 18.65 | 16.91 | 21.09 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.30 | 27.19 | -2.10 | -14.66 | -1.97 |
| Tax charges | - | 2.93 | 0.32 | -15.58 | - |
| Adjusted PAT | 0.30 | 24.26 | -2.42 | 0.92 | -1.97 |
| Non recurring items | - | -17.52 | 3.09 | -28.39 | -0.31 |
| Other non cash adjustments | - | - | 0.01 | 13.36 | -2.02 |
| Reported net profit | 0.30 | 6.74 | 0.68 | -14.11 | -4.29 |
| Earnigs before appropriation | 7.72 | 7.42 | 0.68 | -2.05 | 12.64 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | 0.01 | 0.06 |
| Dividend tax | - | - | - | - | 0.01 |
| Retained earnings | 7.72 | 7.42 | 0.68 | -2.06 | 12.57 |