Results | |
Statement |
P&L
|
More |
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Income | |||||
| Operating income | 34.17 | 40.07 | 44.56 | 40.29 | 31.82 |
Expenses | |||||
| Material consumed | 3.01 | 9.35 | 11.61 | 13.35 | 10.62 |
| Manufacturing expenses | 19.30 | 12.61 | 14.44 | 8.58 | 8.84 |
| Personnel expenses | 3.62 | 3.04 | 2.97 | 3.03 | 2.58 |
| Selling expenses | - | 6.90 | 8.78 | 6.87 | 3.91 |
| Adminstrative expenses | 8.25 | 1.24 | 1.61 | 1.48 | 2.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34.17 | 33.13 | 39.40 | 33.30 | 28.11 |
| Operating profit | - | 6.93 | 5.16 | 6.98 | 3.71 |
| Other recurring income | 4.80 | 0.01 | 3.43 | 0.13 | 0.02 |
| Adjusted PBDIT | 4.80 | 6.94 | 8.59 | 7.11 | 3.72 |
| Financial expenses | 1.43 | 1.23 | 1.10 | 0.65 | 0.34 |
| Depreciation | 2.37 | 2.33 | 2.44 | 2.19 | 2.02 |
| Other write offs | - | - | - | 0.02 | 0.15 |
| Adjusted PBT | 1.00 | 3.38 | 5.05 | 4.25 | 1.21 |
| Tax charges | 3.26 | 0.43 | 0.12 | - | - |
| Adjusted PAT | -2.27 | 2.95 | 4.93 | - | - |
| Non recurring items | - | 0.19 | 0.07 | 0.83 | 1.80 |
| Other non cash adjustments | -0.51 | -0.20 | 3.00 | 0.83 | 1.23 |
| Reported net profit | -2.78 | 2.94 | 8.00 | 5.92 | 4.24 |
| Earnigs before appropriation | 24.10 | 26.87 | 23.93 | 15.93 | 10.01 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 24.10 | 26.87 | 23.93 | 15.93 | 10.01 |