Results
Statement
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Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 |
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Income |
Operating income
253.11 | 183.94 | 142.93 | 129.81 | 103.99 |
Expenses |
Material consumed
106.20 | 61.15 | 43.61 | 47.48 | 43.28 |
Manufacturing expenses
13.59 | 2.73 | 2.53 | 2.26 | 1.14 |
Personnel expenses
6.36 | 4.98 | 4.70 | 4.23 | 2.64 |
Selling expenses
- | 0.13 | 0.22 | 1.66 | 1.23 |
Adminstrative expenses
13.56 | 15.76 | 14.86 | 12.15 | 6.74 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
139.71 | 84.74 | 65.92 | 67.77 | 55.03 |
Operating profit
113.40 | 99.20 | 77.01 | 62.04 | 48.96 |
Other recurring income
0.15 | 0.06 | 2.34 | 1.26 | 0.12 |
Adjusted PBDIT
113.55 | 99.26 | 79.35 | 63.30 | 49.08 |
Financial expenses
25.50 | 23.15 | 17.41 | 10.97 | 6.81 |
Depreciation
44.48 | 35.21 | 26.23 | 17.33 | 13.17 |
Other write offs
3.62 | 3.62 | 3.62 | 3.62 | 3.62 |
Adjusted PBT
39.94 | 37.28 | 32.08 | 31.37 | 25.47 |
Tax charges
6.53 | 4.14 | 3.89 | 6.51 | 6.66 |
Adjusted PAT
33.41 | 33.14 | 28.19 | 24.86 | 18.81 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | -2.32 | - | 2.18 | - |
Reported net profit
33.41 | 30.82 | 28.19 | 27.04 | 18.81 |
Earnigs before appropriation
155.47 | 133.33 | 113.78 | 97.34 | 80.33 |
Equity dividend
5.18 | 2.68 | 2.68 | 3.01 | 1.91 |
Preference dividend
- | - | - | - | - |
Dividend tax
1.06 | 0.55 | 0.55 | 0.62 | 0.31 |
Retained earnings
149.23 | 130.11 | 110.56 | 93.71 | 78.11 |