Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 152.74 | 118.93 | 110.11 | 101.09 | 84.54 |
Expenses | |||||
Material consumed | 105.30 | 84.67 | 77.68 | 70.98 | 56.00 |
Manufacturing expenses | 10.75 | 8.04 | 7.19 | 6.51 | 4.63 |
Personnel expenses | 11.49 | 10.42 | 8.65 | 7.22 | 6.78 |
Selling expenses | - | 2.72 | 2.70 | 2.85 | 2.17 |
Adminstrative expenses | 10.60 | 6.03 | 5.65 | 3.85 | 4.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 138.14 | 111.88 | 101.88 | 91.42 | 73.79 |
Operating profit | 14.60 | 7.05 | 8.23 | 9.67 | 10.75 |
Other recurring income | 4.53 | 2.54 | 2.15 | 1.82 | 1.25 |
Adjusted PBDIT | 19.13 | 9.59 | 10.37 | 11.50 | 12.01 |
Financial expenses | 4.84 | 4.65 | 2.17 | 2.27 | 1.45 |
Depreciation | 6.61 | 5.42 | 4.00 | 4.02 | 4.19 |
Other write offs | - | - | - | 0.05 | 0.06 |
Adjusted PBT | 7.67 | -0.48 | 4.20 | 5.15 | 6.30 |
Tax charges | 5.88 | -0.05 | 1.86 | 2.00 | 1.86 |
Adjusted PAT | 1.79 | -0.43 | 2.34 | 3.16 | 4.44 |
Non recurring items | 24.28 | -2.52 | -2.50 | 0.31 | 0.01 |
Other non cash adjustments | -0.02 | 0.05 | 0.17 | 0.09 | 0.03 |
Reported net profit | 26.04 | -2.90 | 0.01 | 3.56 | 4.48 |
Earnigs before appropriation | 28.00 | 1.95 | 5.77 | 8.06 | 8.07 |
Equity dividend | 1.58 | - | 0.79 | 1.89 | 2.84 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.27 | - | 0.13 | 0.32 | 0.40 |
Retained earnings | 26.15 | 1.95 | 4.85 | 5.85 | 4.84 |