Results | |
Statement |
P&L
|
More |
Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 55.97 | 37.14 | 27.83 | 23.28 | 17.60 |
Expenses | |||||
Material consumed | 38.72 | 24.87 | 17.03 | 13.41 | 8.97 |
Manufacturing expenses | 0.09 | 0.16 | 0.84 | 0.89 | 0.50 |
Personnel expenses | 3.00 | 2.34 | 2.19 | 2.32 | 1.97 |
Selling expenses | 0.65 | 0.49 | 0.74 | 0.78 | 0.50 |
Adminstrative expenses | 5.40 | 1.89 | 3.17 | 2.65 | 2.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 47.87 | 29.75 | 23.98 | 20.07 | 14.53 |
Operating profit | 8.10 | 7.39 | 3.85 | 3.21 | 3.07 |
Other recurring income | 0.73 | 1.13 | 1.36 | 0.77 | 0.27 |
Adjusted PBDIT | 8.83 | 8.53 | 5.21 | 3.98 | 3.34 |
Financial expenses | 3.33 | 2.50 | 1.67 | 1.72 | 1.48 |
Depreciation | 2.76 | 2.36 | 1.86 | 1.52 | 1.51 |
Other write offs | 0.43 | 0.43 | 0.41 | 0.34 | 0.32 |
Adjusted PBT | 2.32 | 3.25 | 1.27 | 0.40 | 0.04 |
Tax charges | -0.01 | -1.86 | 0.01 | 0.01 | - |
Adjusted PAT | 2.33 | 5.11 | 1.26 | 0.39 | 0.04 |
Non recurring items | -0.06 | - | - | 0.23 | 0.04 |
Other non cash adjustments | -0.34 | - | - | -0.07 | -0.10 |
Reported net profit | 1.93 | 5.11 | 1.26 | 0.55 | -0.03 |
Earnigs before appropriation | 13.54 | 11.62 | 6.51 | 5.25 | 4.70 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.54 | 11.62 | 6.51 | 5.25 | 4.70 |