| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 225.37 | 250.36 | 236.09 | 243.58 | 198.82 |
| Expenses | |||||
| Material consumed | - | - | - | 1.57 | 1.57 |
| Manufacturing expenses | 5.89 | 5.10 | 3.97 | 3.89 | 3.82 |
| Personnel expenses | 146.12 | 139.93 | 116.19 | 108.64 | 90.97 |
| Selling expenses | 0.47 | 0.81 | - | - | - |
| Adminstrative expenses | 53.63 | 52.96 | 46.69 | 53.46 | 55.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 206.11 | 198.80 | 166.85 | 167.55 | 151.96 |
| Operating profit | 19.27 | 51.57 | 69.24 | 76.02 | 46.86 |
| Other recurring income | 6.43 | 5.63 | 5.07 | 0.56 | 1.84 |
| Adjusted PBDIT | 25.70 | 57.19 | 74.31 | 76.58 | 48.70 |
| Financial expenses | 0.02 | - | - | 0.39 | 0.11 |
| Depreciation | 10.77 | 9.58 | 7.77 | 8.13 | 9.45 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.91 | 47.61 | 66.54 | 68.06 | 39.14 |
| Tax charges | 5.37 | 2.85 | 2.95 | 3.18 | 2.89 |
| Adjusted PAT | 9.54 | 44.76 | 63.59 | 64.88 | 36.25 |
| Non recurring items | 3.44 | 16.56 | -5.04 | -12.02 | 0.28 |
| Other non cash adjustments | 1.92 | 0.54 | 1.65 | 0.50 | 0.16 |
| Reported net profit | 14.91 | 61.86 | 60.20 | 53.36 | 36.69 |
| Earnigs before appropriation | 208.32 | 224.90 | 190.92 | 155.17 | 119.34 |
| Equity dividend | 7.89 | 21.03 | 17.88 | 15.77 | 11.57 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 1.28 | 3.45 | 3.01 | 2.68 | 1.97 |
| Retained earnings | 199.15 | 200.41 | 170.03 | 136.71 | 105.81 |