| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10.05 | 10.86 | 5.36 | 7.44 | 13.56 |
| Expenses | |||||
| Material consumed | 7.33 | 7.99 | 3.47 | 6.97 | 10.32 |
| Manufacturing expenses | 0.88 | 0.76 | 0.53 | 0.61 | 0.81 |
| Personnel expenses | 0.35 | 0.40 | 0.38 | 0.41 | 0.51 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 0.45 | 0.53 | 0.38 | 0.44 | 0.82 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 9.00 | 9.68 | 4.76 | 8.44 | 12.47 |
| Operating profit | 1.04 | 1.19 | 0.60 | -1.00 | 1.09 |
| Other recurring income | 0.18 | 0.21 | 0.07 | 0.07 | 0.17 |
| Adjusted PBDIT | 1.22 | 1.40 | 0.67 | -0.93 | 1.26 |
| Financial expenses | 0.03 | - | 0.03 | 0.11 | 0.12 |
| Depreciation | 0.48 | 0.45 | 0.45 | 0.43 | 0.42 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 0.71 | 0.94 | 0.20 | -1.47 | 0.71 |
| Tax charges | 0.07 | 0.54 | -0.01 | -0.49 | 0.24 |
| Adjusted PAT | 0.64 | 0.41 | 0.21 | -0.98 | 0.48 |
| Non recurring items | -0.01 | - | - | - | - |
| Other non cash adjustments | - | - | - | -0.05 | - |
| Reported net profit | 0.63 | 0.41 | 0.21 | -1.03 | 0.47 |
| Earnigs before appropriation | 3.25 | 2.62 | 2.21 | 2.00 | 3.03 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 3.25 | 2.62 | 2.21 | 2.00 | 3.03 |