Results | |
Statement |
P&L
|
More |
Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 443.92 | 280.19 | 151.70 | 105.04 | 285.49 |
Expenses | |||||
Material consumed | 399.00 | 233.81 | 91.31 | 56.90 | 238.01 |
Manufacturing expenses | 9.20 | 7.42 | 12.83 | 9.09 | 6.45 |
Personnel expenses | 8.17 | 6.19 | 4.93 | 4.14 | 4.00 |
Selling expenses | - | 4.17 | 3.60 | 2.11 | 4.32 |
Adminstrative expenses | 10.11 | 9.78 | 3.11 | 2.55 | 2.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 426.48 | 261.37 | 115.79 | 74.78 | 254.93 |
Operating profit | 17.44 | 18.82 | 35.91 | 30.26 | 30.56 |
Other recurring income | 3.63 | 3.73 | 2.61 | 0.24 | 0.80 |
Adjusted PBDIT | 21.07 | 22.55 | 38.52 | 30.49 | 31.36 |
Financial expenses | 10.44 | 11.23 | 7.73 | 7.05 | 8.46 |
Depreciation | 8.53 | 7.45 | 6.22 | 5.51 | 5.02 |
Other write offs | - | - | - | 0.01 | 0.01 |
Adjusted PBT | 2.10 | 3.88 | 24.57 | 17.92 | 17.87 |
Tax charges | -1.73 | -1.18 | 1.72 | 0.88 | 5.94 |
Adjusted PAT | 3.84 | 5.06 | 22.85 | 17.04 | 11.93 |
Non recurring items | - | - | 5.83 | 0.58 | - |
Other non cash adjustments | - | -0.23 | - | -0.11 | -0.34 |
Reported net profit | 3.84 | 4.83 | 28.68 | 17.51 | 11.59 |
Earnigs before appropriation | 103.45 | 102.48 | 100.51 | 74.70 | 60.07 |
Equity dividend | 1.18 | 1.18 | 1.18 | 1.18 | 1.18 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.19 | 0.19 | 0.20 | 0.20 | 0.20 |
Retained earnings | 102.07 | 101.11 | 99.14 | 73.33 | 58.70 |