| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 61.21 | 63.66 | 45.47 | 37.20 | 36.77 |
| Expenses | |||||
| Material consumed | 46.40 | 46.43 | 30.79 | 26.17 | 26.69 |
| Manufacturing expenses | 3.00 | 2.18 | 2.07 | 1.62 | 1.10 |
| Personnel expenses | 4.06 | 3.84 | 3.76 | 2.92 | 2.57 |
| Selling expenses | - | - | 2.97 | 1.63 | 1.48 |
| Adminstrative expenses | 9.80 | 8.48 | 2.63 | 2.26 | 2.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 63.27 | 60.94 | 42.22 | 34.60 | 34.07 |
| Operating profit | -2.06 | 2.72 | 3.25 | 2.61 | 2.70 |
| Other recurring income | 0.18 | 0.48 | 0.23 | 0.18 | 0.07 |
| Adjusted PBDIT | -1.88 | 3.20 | 3.48 | 2.79 | 2.77 |
| Financial expenses | 3.85 | 2.31 | 1.44 | 1.48 | 1.40 |
| Depreciation | 1.85 | 1.24 | 1.14 | 0.95 | 0.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -7.58 | -0.35 | 0.91 | 0.36 | 0.56 |
| Tax charges | -1.10 | -0.14 | 0.31 | 0.33 | 0.23 |
| Adjusted PAT | -6.48 | -0.21 | 0.60 | 0.03 | 0.33 |
| Non recurring items | - | - | 0.02 | 0.30 | - |
| Other non cash adjustments | 0.02 | -0.01 | -0.06 | - | 0.04 |
| Reported net profit | -6.46 | -0.22 | 0.56 | 0.33 | 0.37 |
| Earnigs before appropriation | -5.31 | 1.15 | 1.80 | 1.24 | 0.91 |
| Equity dividend | - | - | 0.35 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 0.06 | - | - |
| Retained earnings | -5.31 | 1.15 | 1.39 | 1.24 | 0.91 |