Results | |
Statement |
P&L
|
More |
Mar ' 01 | Mar ' 00 | Mar ' 99 | Mar ' 98 | Mar ' 97 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 36.64 | 20.30 | 15.18 | 9.11 | 4.56 |
Expenses | |||||
Material consumed | 0.96 | 0.86 | 1.06 | 0.55 | 0.22 |
Manufacturing expenses | 1.18 | 0.40 | 0.10 | 0.08 | 0.06 |
Personnel expenses | 16.10 | 7.48 | 5.64 | 4.08 | 1.29 |
Selling expenses | 0.39 | 0.32 | 0.22 | 0.13 | 0.09 |
Adminstrative expenses | 5.06 | 3.01 | 2.38 | 1.15 | 0.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 23.69 | 12.07 | 9.41 | 5.99 | 2.62 |
Operating profit | 12.95 | 8.23 | 5.77 | 3.12 | 1.95 |
Other recurring income | 0.29 | 0.21 | 0.08 | 0.02 | 0.10 |
Adjusted PBDIT | 13.24 | 8.44 | 5.85 | 3.14 | 2.05 |
Financial expenses | 0.07 | 0.07 | 0.14 | 0.21 | 0.12 |
Depreciation | 2.59 | 2.81 | 1.08 | 0.44 | 0.28 |
Other write offs | - | - | 0.60 | 0.09 | 0.09 |
Adjusted PBT | 10.59 | 5.56 | 4.03 | 2.41 | 1.56 |
Tax charges | 0.45 | 0.04 | 0.07 | 0.07 | 0.03 |
Adjusted PAT | 10.14 | 5.51 | 3.96 | 2.34 | 1.53 |
Non recurring items | 0.38 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 10.52 | 5.51 | 3.96 | 2.34 | 1.53 |
Earnigs before appropriation | 10.52 | 5.51 | 3.96 | 2.34 | 1.53 |
Equity dividend | 0.66 | 0.66 | 0.50 | 0.50 | 0.33 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.07 | 0.13 | 0.05 | 0.05 | - |
Retained earnings | 9.79 | 4.72 | 3.41 | 1.79 | 1.20 |