Results
Statement
More
Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 |
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Income |
Operating income
161.89 | 136.01 | 129.60 | 105.54 | 81.77 |
Expenses |
Material consumed
142.18 | 119.27 | 113.33 | 90.81 | 70.26 |
Manufacturing expenses
0.46 | 0.80 | 1.02 | 1.46 | 1.30 |
Personnel expenses
1.76 | 1.86 | 1.97 | 1.88 | 1.52 |
Selling expenses
- | - | 2.71 | 1.95 | - |
Adminstrative expenses
4.18 | 5.51 | 3.48 | 2.47 | 3.70 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
148.57 | 127.43 | 122.50 | 98.57 | 76.78 |
Operating profit
13.31 | 8.58 | 7.10 | 6.97 | 4.99 |
Other recurring income
0.27 | 0.23 | 0.19 | 0.24 | 0.12 |
Adjusted PBDIT
13.58 | 8.81 | 7.30 | 7.22 | 5.10 |
Financial expenses
8.51 | 4.38 | 4.11 | 4.52 | 2.66 |
Depreciation
2.03 | 2.06 | 1.91 | 1.70 | 1.42 |
Other write offs
- | - | - | - | - |
Adjusted PBT
3.04 | 2.37 | 1.28 | 1.00 | 1.02 |
Tax charges
1.17 | 1.14 | 0.23 | 0.39 | 0.44 |
Adjusted PAT
1.88 | 1.23 | 1.05 | 0.61 | 0.59 |
Non recurring items
- | - | -0.01 | -0.20 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
1.88 | 1.23 | 1.04 | 0.41 | 0.59 |
Earnigs before appropriation
20.09 | 18.21 | 16.98 | 15.94 | 15.53 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
20.09 | 18.21 | 16.98 | 15.94 | 15.53 |