Results | |
Statement |
P&L
|
More |
Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 66.04 | 50.34 | 56.24 | 52.34 | 46.06 |
Expenses | |||||
Material consumed | 47.99 | 35.63 | 38.62 | 35.93 | 31.10 |
Manufacturing expenses | 1.22 | 1.14 | 1.18 | 0.95 | 1.18 |
Personnel expenses | 5.50 | 4.97 | 5.62 | 4.62 | 3.92 |
Selling expenses | - | - | - | - | 1.59 |
Adminstrative expenses | 8.90 | 6.77 | 6.88 | 5.77 | 2.41 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 63.61 | 48.51 | 52.30 | 47.27 | 40.20 |
Operating profit | 2.43 | 1.84 | 3.94 | 5.07 | 5.86 |
Other recurring income | 0.37 | 0.06 | 0.48 | 0.61 | 0.07 |
Adjusted PBDIT | 2.80 | 1.90 | 4.42 | 5.68 | 5.93 |
Financial expenses | 1.03 | 1.12 | 0.98 | 0.86 | 0.72 |
Depreciation | 2.03 | 1.73 | 1.45 | 1.07 | 1.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.25 | -0.95 | 1.98 | 3.75 | 3.84 |
Tax charges | -0.07 | 0.03 | 0.75 | 1.32 | 1.28 |
Adjusted PAT | -0.18 | -0.98 | 1.23 | 2.43 | 2.56 |
Non recurring items | 0.96 | - | -2.14 | - | 0.02 |
Other non cash adjustments | - | - | - | - | -0.01 |
Reported net profit | 0.78 | -0.98 | -0.91 | 2.43 | 2.58 |
Earnigs before appropriation | 8.37 | 7.59 | 8.57 | 10.68 | 9.47 |
Equity dividend | - | - | - | 0.74 | 0.88 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.14 | 0.15 |
Retained earnings | 8.37 | 7.59 | 8.57 | 9.80 | 8.44 |