Results | |
Statement |
P&L
|
More |
Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 206.80 | 160.32 | 121.78 | 119.72 | 68.32 |
Expenses | |||||
Material consumed | 146.81 | 119.17 | 82.05 | 75.79 | 47.45 |
Manufacturing expenses | 28.90 | 7.20 | 6.70 | 8.69 | 3.89 |
Personnel expenses | - | 6.74 | 8.89 | 8.82 | 4.79 |
Selling expenses | - | 3.48 | 5.02 | 3.07 | 1.10 |
Adminstrative expenses | 15.29 | 5.67 | 7.28 | 4.73 | 0.98 |
Expenses capitalised | - | - | -4.07 | -3.47 | - |
Cost of sales | 191.00 | 142.26 | 105.87 | 97.63 | 58.21 |
Operating profit | 15.80 | 18.06 | 15.91 | 22.09 | 10.10 |
Other recurring income | 1.06 | 0.10 | 0.22 | 1.26 | 0.26 |
Adjusted PBDIT | 16.86 | 18.16 | 16.13 | 23.34 | 10.36 |
Financial expenses | 9.67 | 7.72 | 6.63 | 2.89 | 1.32 |
Depreciation | 2.31 | 2.36 | 1.69 | 0.82 | 0.52 |
Other write offs | 1.22 | 1.22 | 0.80 | 0.43 | 0.01 |
Adjusted PBT | 3.66 | 6.86 | 7.01 | 19.20 | 8.52 |
Tax charges | 1.02 | -0.11 | 2.42 | 4.04 | 2.19 |
Adjusted PAT | 2.63 | 6.97 | 4.59 | 15.16 | 6.32 |
Non recurring items | - | 0.34 | 0.63 | -2.20 | 0.09 |
Other non cash adjustments | -0.04 | -0.04 | 0.08 | -0.13 | - |
Reported net profit | 2.59 | 7.27 | 5.29 | 12.83 | 6.42 |
Earnigs before appropriation | 38.85 | 37.83 | 30.57 | 25.27 | 12.44 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 38.85 | 37.83 | 30.57 | 25.27 | 12.44 |