Results | |
Statement |
P&L
|
More |
Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 236.42 | 243.77 | 140.33 | 117.88 | 93.51 |
Expenses | |||||
Material consumed | 136.08 | 127.98 | 57.10 | 45.81 | 37.81 |
Manufacturing expenses | 4.43 | 21.53 | 16.26 | 20.65 | 15.71 |
Personnel expenses | 12.37 | 9.95 | 7.69 | 6.76 | 4.74 |
Selling expenses | - | 3.17 | 4.89 | 5.67 | 3.70 |
Adminstrative expenses | 34.46 | 8.04 | 6.20 | 5.49 | 4.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 187.34 | 170.66 | 92.15 | 84.37 | 66.12 |
Operating profit | 49.07 | 73.11 | 48.19 | 33.50 | 27.39 |
Other recurring income | 1.20 | 5.64 | 5.27 | 4.34 | 1.70 |
Adjusted PBDIT | 50.27 | 78.75 | 53.46 | 37.85 | 29.09 |
Financial expenses | 6.21 | 26.98 | 25.76 | 12.62 | 8.26 |
Depreciation | 16.63 | 15.90 | 11.80 | 10.74 | 9.58 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 27.43 | 35.87 | 15.89 | 14.49 | 11.26 |
Tax charges | 9.78 | 9.26 | 6.30 | 4.76 | 5.02 |
Adjusted PAT | 17.65 | 26.61 | 9.59 | 9.72 | 6.23 |
Non recurring items | - | -10.86 | 4.21 | 3.85 | 0.60 |
Other non cash adjustments | - | 0.45 | 0.17 | 0.82 | -0.14 |
Reported net profit | 17.65 | 16.20 | 13.98 | 14.40 | 6.69 |
Earnigs before appropriation | 56.16 | 40.61 | 26.45 | 22.80 | 10.81 |
Equity dividend | 0.94 | 1.80 | 1.75 | 1.73 | 2.06 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.19 | 0.30 | 0.30 | 0.29 | 0.35 |
Retained earnings | 55.04 | 38.51 | 24.40 | 20.77 | 8.40 |