Results
Statement
More
| Dec ' 12 | Dec ' 11 | Dec ' 10 | Mar ' 10 | Mar ' 09 |
|---|
| Income |
Operating income
| 299.47 | 272.61 | 165.33 | 188.87 | 171.06 |
| Expenses |
Material consumed
| 164.95 | 152.13 | 92.17 | 126.06 | 107.15 |
Manufacturing expenses
| 11.85 | 23.98 | 14.72 | 5.31 | 5.47 |
Personnel expenses
| 20.80 | 18.75 | 12.27 | 15.30 | 14.47 |
Selling expenses
| 17.50 | 15.68 | 10.91 | - | 29.41 |
Adminstrative expenses
| 63.57 | 41.91 | 25.98 | 33.16 | 8.73 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 278.66 | 252.45 | 156.05 | 179.84 | 165.23 |
Operating profit
| 20.82 | 20.16 | 9.28 | 9.03 | 5.83 |
Other recurring income
| 3.08 | 3.21 | 0.92 | 0.80 | 0.28 |
Adjusted PBDIT
| 23.89 | 23.37 | 10.20 | 9.83 | 6.11 |
Financial expenses
| 0.05 | 0.08 | 0.11 | 0.18 | 3.54 |
Depreciation
| 15.47 | 17.14 | 9.53 | 4.64 | 5.30 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 8.37 | 6.15 | 0.56 | 5.01 | -2.73 |
Tax charges
| 1.71 | 1.31 | 6.74 | 2.47 | -0.58 |
Adjusted PAT
| 6.66 | 4.85 | -6.18 | 2.54 | -2.15 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.66 | 4.85 | -6.18 | 2.54 | -2.14 |
Earnigs before appropriation
| 4.50 | -2.16 | -7.01 | -0.83 | -3.37 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 4.50 | -2.16 | -7.01 | -0.83 | -3.37 |