| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 154.74 | 176.75 | 124.64 | 105.29 | 112.15 |
| Expenses | |||||
| Material consumed | 135.58 | 159.94 | 107.15 | 88.28 | 79.17 |
| Manufacturing expenses | - | - | - | - | 0.04 |
| Personnel expenses | 2.48 | 1.20 | 1.56 | 1.44 | 2.87 |
| Selling expenses | - | 0.04 | 0.01 | 0.01 | 0.03 |
| Adminstrative expenses | 1.28 | 0.89 | 1.01 | 1.34 | 2.61 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 139.34 | 162.07 | 109.73 | 91.08 | 84.72 |
| Operating profit | 15.40 | 14.68 | 14.91 | 14.21 | 27.42 |
| Other recurring income | 0.68 | 0.82 | 0.41 | 1.49 | 0.28 |
| Adjusted PBDIT | 16.08 | 15.50 | 15.32 | 15.70 | 27.70 |
| Financial expenses | 3.08 | 2.78 | 3.87 | 4.40 | 3.12 |
| Depreciation | 11.84 | 10.98 | 9.48 | 8.52 | 8.53 |
| Other write offs | - | - | 0.01 | 0.03 | 0.03 |
| Adjusted PBT | 1.15 | 1.73 | 1.96 | 2.76 | 16.03 |
| Tax charges | 0.60 | 0.63 | 0.65 | 1.04 | 5.10 |
| Adjusted PAT | 0.55 | 1.11 | 1.32 | 1.72 | 10.93 |
| Non recurring items | -0.01 | - | -0.06 | 0.08 | - |
| Other non cash adjustments | - | -0.01 | 0.41 | 0.66 | - |
| Reported net profit | 0.54 | 1.10 | 1.67 | 2.46 | 10.93 |
| Earnigs before appropriation | 41.94 | 41.40 | 40.30 | 38.63 | 36.17 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 41.94 | 41.40 | 40.30 | 38.63 | 36.17 |