Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 64.22 | 68.65 | 73.88 | 65.26 | 65.51 |
Expenses | |||||
Material consumed | 29.44 | 29.48 | 33.70 | 25.56 | 24.93 |
Manufacturing expenses | 3.51 | 2.21 | 2.24 | 1.54 | 0.98 |
Personnel expenses | 18.07 | 15.31 | 15.63 | 16.50 | 17.70 |
Selling expenses | - | 1.44 | 1.64 | 1.45 | 1.87 |
Adminstrative expenses | 14.28 | 12.14 | 12.46 | 12.72 | 10.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 65.29 | 60.58 | 65.67 | 57.77 | 56.19 |
Operating profit | -1.07 | 8.07 | 8.21 | 7.49 | 9.32 |
Other recurring income | 3.86 | 2.93 | 2.90 | 2.31 | 2.73 |
Adjusted PBDIT | 2.79 | 11.01 | 11.11 | 9.80 | 12.04 |
Financial expenses | 0.11 | 0.17 | 0.20 | 0.35 | 1.43 |
Depreciation | 1.45 | 1.13 | 0.97 | 0.99 | 0.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.23 | 9.70 | 9.94 | 8.46 | 9.68 |
Tax charges | 0.61 | 4.12 | 3.64 | 3.15 | 0.22 |
Adjusted PAT | 0.62 | 5.59 | 6.30 | 5.31 | 9.45 |
Non recurring items | - | 0.44 | -0.62 | -0.76 | -5.95 |
Other non cash adjustments | - | 0.43 | 0.03 | 0.90 | 1.19 |
Reported net profit | 0.62 | 6.46 | 5.71 | 5.45 | 4.69 |
Earnigs before appropriation | 15.00 | 14.38 | 7.93 | 5.45 | 4.69 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.00 | 14.38 | 7.93 | 5.45 | 4.69 |