Results | |
Statement |
P&L
|
More |
Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 253.11 | 183.94 | 142.93 | 129.81 | 103.99 |
Expenses | |||||
Material consumed | 106.20 | 61.15 | 43.61 | 47.48 | 43.28 |
Manufacturing expenses | 13.59 | 2.73 | 2.53 | 2.26 | 1.14 |
Personnel expenses | 6.36 | 4.98 | 4.70 | 4.23 | 2.64 |
Selling expenses | - | 0.13 | 0.22 | 1.66 | 1.23 |
Adminstrative expenses | 13.56 | 15.76 | 14.86 | 12.15 | 6.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 139.71 | 84.74 | 65.92 | 67.77 | 55.03 |
Operating profit | 113.40 | 99.20 | 77.01 | 62.04 | 48.96 |
Other recurring income | 0.15 | 0.06 | 2.34 | 1.26 | 0.12 |
Adjusted PBDIT | 113.55 | 99.26 | 79.35 | 63.30 | 49.08 |
Financial expenses | 25.50 | 23.15 | 17.41 | 10.97 | 6.81 |
Depreciation | 44.48 | 35.21 | 26.23 | 17.33 | 13.17 |
Other write offs | 3.62 | 3.62 | 3.62 | 3.62 | 3.62 |
Adjusted PBT | 39.94 | 37.28 | 32.08 | 31.37 | 25.47 |
Tax charges | 6.53 | 4.14 | 3.89 | 6.51 | 6.66 |
Adjusted PAT | 33.41 | 33.14 | 28.19 | 24.86 | 18.81 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | -2.32 | - | 2.18 | - |
Reported net profit | 33.41 | 30.82 | 28.19 | 27.04 | 18.81 |
Earnigs before appropriation | 155.47 | 133.33 | 113.78 | 97.34 | 80.33 |
Equity dividend | 5.18 | 2.68 | 2.68 | 3.01 | 1.91 |
Preference dividend | - | - | - | - | - |
Dividend tax | 1.06 | 0.55 | 0.55 | 0.62 | 0.31 |
Retained earnings | 149.23 | 130.11 | 110.56 | 93.71 | 78.11 |