Results
Statement
More
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 |
|---|
| Income |
Operating income
| 168.18 | 129.16 | 90.15 | 83.03 | 67.14 |
| Expenses |
Material consumed
| 115.76 | 88.27 | 58.49 | 54.88 | 44.12 |
Manufacturing expenses
| 4.01 | 1.45 | 1.24 | 1.07 | 1.18 |
Personnel expenses
| 2.70 | 2.32 | 1.63 | 1.80 | 1.51 |
Selling expenses
| - | - | 2.30 | 3.96 | 4.33 |
Adminstrative expenses
| 11.26 | 10.82 | 7.10 | 5.36 | 4.10 |
Expenses capitalised
| - | - | -0.03 | - | -1.04 |
Cost of sales
| 133.73 | 102.86 | 70.72 | 67.07 | 54.20 |
Operating profit
| 34.45 | 26.30 | 19.43 | 15.97 | 12.94 |
Other recurring income
| 0.29 | 0.31 | 0.19 | 0.15 | 0.07 |
Adjusted PBDIT
| 34.74 | 26.61 | 19.62 | 16.11 | 13.01 |
Financial expenses
| 8.07 | 6.17 | 5.53 | 5.77 | 5.06 |
Depreciation
| 3.86 | 1.66 | 1.51 | 1.69 | 0.91 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 22.81 | 18.79 | 12.58 | 8.66 | 7.04 |
Tax charges
| 8.50 | 6.23 | 4.34 | 3.31 | 2.83 |
Adjusted PAT
| 14.31 | 12.56 | 8.24 | 5.34 | 4.21 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 14.31 | 12.56 | 8.24 | 5.34 | 4.21 |
Earnigs before appropriation
| 43.25 | 35.53 | 22.98 | 17.24 | 10.46 |
Equity dividend
| 2.69 | 2.14 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.52 | 0.43 | - | - | - |
Retained earnings
| 40.05 | 32.97 | 22.98 | 17.24 | 10.46 |