Results | |
Statement |
P&L
|
More |
Dec ' 10 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 10.45 | 20.14 | 15.96 | 12.28 | 14.72 |
Expenses | |||||
Material consumed | 6.86 | 13.96 | 10.79 | 8.20 | 10.06 |
Manufacturing expenses | 1.05 | 0.51 | 0.64 | 0.61 | 0.64 |
Personnel expenses | 1.78 | 1.76 | 1.29 | 1.19 | 1.11 |
Selling expenses | 0.03 | -0.18 | 0.02 | 0.05 | 0.07 |
Adminstrative expenses | 2.33 | 1.97 | 1.20 | 1.15 | 1.28 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 12.04 | 18.02 | 13.93 | 11.19 | 13.17 |
Operating profit | -1.59 | 2.12 | 2.03 | 1.08 | 1.55 |
Other recurring income | 0.08 | 0.12 | 0.34 | 0.35 | 0.18 |
Adjusted PBDIT | -1.51 | 2.25 | 2.37 | 1.43 | 1.74 |
Financial expenses | 0.30 | 0.03 | 0.30 | 0.16 | 0.09 |
Depreciation | 0.17 | 0.17 | 0.15 | 0.22 | 0.33 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.98 | 2.05 | 1.91 | 1.05 | 1.31 |
Tax charges | -0.51 | 0.72 | 0.67 | 0.39 | 0.44 |
Adjusted PAT | -1.47 | 1.33 | 1.25 | 0.66 | 0.87 |
Non recurring items | 0.04 | 0.05 | - | 0.02 | -0.06 |
Other non cash adjustments | 0.07 | -0.11 | 0.06 | - | 0.02 |
Reported net profit | -1.37 | 1.27 | 1.31 | 0.68 | 0.83 |
Earnigs before appropriation | 4.05 | 5.73 | 4.76 | 3.65 | 3.18 |
Equity dividend | - | 0.15 | 0.13 | 0.11 | 0.11 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.03 | 0.02 | 0.02 | 0.02 |
Retained earnings | 4.05 | 5.55 | 4.60 | 3.52 | 3.05 |