| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 25.28 | 20.67 | 24.08 | 26.87 | 23.85 |
| Expenses | |||||
| Material consumed | 0.55 | 0.59 | 0.45 | 0.50 | 0.59 |
| Manufacturing expenses | 9.86 | 6.42 | 5.53 | 4.34 | 3.66 |
| Personnel expenses | 4.84 | 3.91 | 3.34 | 3.19 | 3.73 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 3.70 | 3.51 | 5.60 | 7.37 | 5.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 18.95 | 14.42 | 14.92 | 15.40 | 13.66 |
| Operating profit | 6.33 | 6.25 | 9.15 | 11.48 | 10.19 |
| Other recurring income | 42.56 | 40.52 | 86.16 | 44.43 | 20.18 |
| Adjusted PBDIT | 48.90 | 46.77 | 95.31 | 55.91 | 30.37 |
| Financial expenses | 6.38 | 2.97 | 55.30 | 21.87 | 0.03 |
| Depreciation | 5.45 | 5.52 | 5.59 | 5.67 | 5.62 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 37.06 | 38.28 | 34.43 | 28.36 | 24.72 |
| Tax charges | 11.86 | 12.64 | 24.73 | 19.00 | 11.28 |
| Adjusted PAT | 25.21 | 25.63 | 9.70 | 9.36 | 13.44 |
| Non recurring items | - | - | 57.91 | 66.41 | -0.04 |
| Other non cash adjustments | - | -3.34 | - | - | - |
| Reported net profit | 25.21 | 22.30 | 67.61 | 75.78 | 13.41 |
| Earnigs before appropriation | 93.93 | 68.72 | 74.69 | 77.04 | 17.05 |
| Equity dividend | - | - | 7.09 | 7.09 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 1.18 | 1.20 | - |
| Retained earnings | 93.93 | 68.72 | 66.42 | 68.75 | 17.05 |
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