Results
Statement
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Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 |
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Income |
Operating income
152.74 | 118.93 | 110.11 | 101.09 | 84.54 |
Expenses |
Material consumed
105.30 | 84.67 | 77.68 | 70.98 | 56.00 |
Manufacturing expenses
10.75 | 8.04 | 7.19 | 6.51 | 4.63 |
Personnel expenses
11.49 | 10.42 | 8.65 | 7.22 | 6.78 |
Selling expenses
- | 2.72 | 2.70 | 2.85 | 2.17 |
Adminstrative expenses
10.60 | 6.03 | 5.65 | 3.85 | 4.21 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
138.14 | 111.88 | 101.88 | 91.42 | 73.79 |
Operating profit
14.60 | 7.05 | 8.23 | 9.67 | 10.75 |
Other recurring income
4.53 | 2.54 | 2.15 | 1.82 | 1.25 |
Adjusted PBDIT
19.13 | 9.59 | 10.37 | 11.50 | 12.01 |
Financial expenses
4.84 | 4.65 | 2.17 | 2.27 | 1.45 |
Depreciation
6.61 | 5.42 | 4.00 | 4.02 | 4.19 |
Other write offs
- | - | - | 0.05 | 0.06 |
Adjusted PBT
7.67 | -0.48 | 4.20 | 5.15 | 6.30 |
Tax charges
5.88 | -0.05 | 1.86 | 2.00 | 1.86 |
Adjusted PAT
1.79 | -0.43 | 2.34 | 3.16 | 4.44 |
Non recurring items
24.28 | -2.52 | -2.50 | 0.31 | 0.01 |
Other non cash adjustments
-0.02 | 0.05 | 0.17 | 0.09 | 0.03 |
Reported net profit
26.04 | -2.90 | 0.01 | 3.56 | 4.48 |
Earnigs before appropriation
28.00 | 1.95 | 5.77 | 8.06 | 8.07 |
Equity dividend
1.58 | - | 0.79 | 1.89 | 2.84 |
Preference dividend
- | - | - | - | - |
Dividend tax
0.27 | - | 0.13 | 0.32 | 0.40 |
Retained earnings
26.15 | 1.95 | 4.85 | 5.85 | 4.84 |