Results
Statement
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| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 |
|---|
| Income |
Operating income
| 268.04 | 272.67 | 204.46 | 160.78 | 151.37 |
| Expenses |
Material consumed
| 186.76 | 187.95 | 136.07 | 98.28 | 90.36 |
Manufacturing expenses
| 7.04 | 5.89 | 11.57 | 13.34 | 13.99 |
Personnel expenses
| 12.00 | 10.30 | 5.97 | 3.79 | 3.14 |
Selling expenses
| - | - | 8.44 | 7.31 | 7.15 |
Adminstrative expenses
| 22.70 | 22.43 | 4.50 | 2.91 | 2.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 228.49 | 226.56 | 166.56 | 125.63 | 116.75 |
Operating profit
| 39.55 | 46.11 | 37.91 | 35.15 | 34.62 |
Other recurring income
| 0.58 | 0.06 | 2.26 | 1.56 | 3.03 |
Adjusted PBDIT
| 40.13 | 46.17 | 40.17 | 36.71 | 37.65 |
Financial expenses
| 25.54 | 16.56 | 10.59 | 7.48 | 8.34 |
Depreciation
| 7.68 | 4.45 | 1.92 | 1.70 | 1.41 |
Other write offs
| - | - | 1.67 | 1.60 | 0.01 |
Adjusted PBT
| 6.91 | 25.16 | 25.99 | 25.93 | 27.90 |
Tax charges
| 2.91 | 7.86 | 4.83 | 9.61 | 9.82 |
Adjusted PAT
| 4.00 | 17.30 | 21.17 | 16.32 | 18.08 |
Non recurring items
| -0.56 | -4.11 | - | - | - |
Other non cash adjustments
| - | - | -3.22 | - | -0.10 |
Reported net profit
| 3.44 | 13.19 | 17.95 | 16.32 | 17.98 |
Earnigs before appropriation
| 44.88 | 44.90 | 55.83 | 43.41 | 32.83 |
Equity dividend
| - | - | 2.42 | 1.60 | 1.81 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.41 | 0.33 | 0.31 |
Retained earnings
| 44.88 | 44.90 | 53.01 | 41.48 | 30.71 |