Results | |
Statement |
P&L
|
More |
Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 193.79 | 60.00 | 56.40 | 49.81 | 141.50 |
Expenses | |||||
Material consumed | 118.67 | 35.70 | 30.63 | 25.63 | 96.03 |
Manufacturing expenses | 10.39 | 7.02 | 7.69 | 5.95 | 9.37 |
Personnel expenses | 14.82 | 5.34 | 5.55 | 3.78 | 7.51 |
Selling expenses | - | 1.13 | 1.23 | 1.53 | 6.04 |
Adminstrative expenses | 23.52 | 3.61 | 4.89 | 3.61 | 9.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 167.40 | 52.80 | 49.98 | 40.51 | 128.59 |
Operating profit | 26.39 | 7.21 | 6.42 | 9.30 | 12.91 |
Other recurring income | 8.05 | 2.53 | 3.43 | 1.92 | 1.94 |
Adjusted PBDIT | 34.44 | 9.74 | 9.85 | 11.23 | 14.86 |
Financial expenses | 0.01 | 0.10 | 0.31 | 0.25 | 0.05 |
Depreciation | 5.87 | 4.10 | 2.43 | 2.60 | 4.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 28.56 | 5.53 | 7.12 | 8.38 | 10.67 |
Tax charges | 9.55 | 1.73 | 3.20 | 0.33 | 4.08 |
Adjusted PAT | 19.01 | 3.80 | 3.92 | 8.05 | 6.59 |
Non recurring items | - | 0.52 | 0.89 | -0.02 | 1.94 |
Other non cash adjustments | -0.14 | -0.07 | 0.95 | -0.42 | -0.17 |
Reported net profit | 18.87 | 4.25 | 5.76 | 7.62 | 8.36 |
Earnigs before appropriation | 82.59 | 41.48 | 39.06 | 35.36 | 30.02 |
Equity dividend | 4.25 | 1.07 | 1.07 | 1.07 | 1.50 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.69 | 0.18 | 0.18 | 0.18 | 0.25 |
Retained earnings | 77.64 | 40.23 | 37.81 | 34.11 | 28.27 |