Results | |
Statement |
P&L
|
More |
Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 66.66 | 77.82 | 30.10 | 21.40 | |
Expenses | |||||
Material consumed | 5.23 | 4.32 | 2.80 | 1.80 | |
Manufacturing expenses | 12.53 | 19.37 | 13.84 | 9.45 | |
Personnel expenses | 14.59 | 10.78 | 4.14 | 3.41 | |
Selling expenses | 9.31 | 12.53 | 3.46 | 2.22 | |
Adminstrative expenses | 9.29 | 13.69 | 3.76 | 3.63 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 50.94 | 60.71 | 28.00 | 20.52 | |
Operating profit | 15.72 | 17.11 | 2.10 | 0.89 | |
Other recurring income | 5.39 | 3.42 | 0.47 | 0.34 | |
Adjusted PBDIT | 21.11 | 20.53 | 2.57 | 1.23 | |
Financial expenses | 4.48 | 0.29 | 0.19 | 0.04 | |
Depreciation | 3.41 | 3.55 | 0.90 | 0.89 | |
Other write offs | - | - | - | - | |
Adjusted PBT | 13.21 | 16.69 | 1.48 | 0.29 | |
Tax charges | 4.82 | -6.45 | 0.30 | 0.15 | |
Adjusted PAT | 8.39 | 23.14 | 1.18 | 0.15 | |
Non recurring items | -0.39 | 0.70 | -0.07 | -0.09 | |
Other non cash adjustments | 0.61 | -0.09 | 0.59 | 0.70 | |
Reported net profit | 8.61 | 23.74 | 1.70 | 0.76 | |
Earnigs before appropriation | 26.64 | 23.38 | -0.36 | -2.06 | |
Equity dividend | 2.44 | 2.44 | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | 0.41 | 0.41 | - | - | |
Retained earnings | 23.79 | 20.53 | -0.36 | -2.06 |