Results | |
Statement |
P&L
|
More |
Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 309.05 | 291.47 | 238.62 | 163.12 | 78.28 |
Expenses | |||||
Material consumed | 288.42 | 273.09 | 222.90 | 156.99 | 76.86 |
Manufacturing expenses | 0.73 | 0.02 | 0.01 | 0.12 | 0.02 |
Personnel expenses | 0.39 | 0.61 | 0.43 | 0.24 | 0.15 |
Selling expenses | - | - | - | 0.01 | - |
Adminstrative expenses | 0.60 | 0.45 | 0.50 | 0.31 | 0.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 290.13 | 274.17 | 223.83 | 157.68 | 77.19 |
Operating profit | 18.92 | 17.30 | 14.79 | 5.45 | 1.09 |
Other recurring income | 0.19 | 0.19 | 0.17 | 0.26 | 0.01 |
Adjusted PBDIT | 19.12 | 17.49 | 14.96 | 5.70 | 1.10 |
Financial expenses | 10.66 | 9.07 | 7.46 | 2.12 | 0.64 |
Depreciation | 2.07 | 2.36 | 2.27 | 0.65 | 0.01 |
Other write offs | - | - | - | 0.01 | 0.01 |
Adjusted PBT | 6.38 | 6.06 | 5.23 | 2.92 | 0.44 |
Tax charges | 1.61 | 1.43 | 1.48 | 1.25 | 0.15 |
Adjusted PAT | 4.76 | 4.63 | 3.76 | 1.66 | 0.30 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.76 | 4.63 | 3.76 | 1.66 | 0.30 |
Earnigs before appropriation | 15.02 | 10.26 | 5.81 | 1.66 | 0.30 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 15.02 | 10.26 | 5.81 | 1.66 | 0.30 |