Results | |
Statement |
P&L
|
More |
Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 161.89 | 136.01 | 129.60 | 105.54 | 81.77 |
Expenses | |||||
Material consumed | 142.18 | 119.27 | 113.33 | 90.81 | 70.26 |
Manufacturing expenses | 0.46 | 0.80 | 1.02 | 1.46 | 1.30 |
Personnel expenses | 1.76 | 1.86 | 1.97 | 1.88 | 1.52 |
Selling expenses | - | - | 2.71 | 1.95 | - |
Adminstrative expenses | 4.18 | 5.51 | 3.48 | 2.47 | 3.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 148.57 | 127.43 | 122.50 | 98.57 | 76.78 |
Operating profit | 13.31 | 8.58 | 7.10 | 6.97 | 4.99 |
Other recurring income | 0.27 | 0.23 | 0.19 | 0.24 | 0.12 |
Adjusted PBDIT | 13.58 | 8.81 | 7.30 | 7.22 | 5.10 |
Financial expenses | 8.51 | 4.38 | 4.11 | 4.52 | 2.66 |
Depreciation | 2.03 | 2.06 | 1.91 | 1.70 | 1.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 3.04 | 2.37 | 1.28 | 1.00 | 1.02 |
Tax charges | 1.17 | 1.14 | 0.23 | 0.39 | 0.44 |
Adjusted PAT | 1.88 | 1.23 | 1.05 | 0.61 | 0.59 |
Non recurring items | - | - | -0.01 | -0.20 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.88 | 1.23 | 1.04 | 0.41 | 0.59 |
Earnigs before appropriation | 20.09 | 18.21 | 16.98 | 15.94 | 15.53 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 20.09 | 18.21 | 16.98 | 15.94 | 15.53 |