Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 07 | Mar ' 06 | Mar ' 03 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 390.43 | 372.95 | 342.97 | 311.58 | 159.90 |
Expenses | |||||
Material consumed | 340.09 | 324.29 | 299.56 | 273.14 | 133.45 |
Manufacturing expenses | 15.60 | 14.40 | 10.34 | 9.32 | 6.81 |
Personnel expenses | 4.92 | 5.52 | 3.45 | 3.10 | 2.21 |
Selling expenses | - | - | 2.26 | 2.17 | - |
Adminstrative expenses | 8.67 | 9.51 | 5.81 | 6.39 | 6.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 369.29 | 353.73 | 321.41 | 294.12 | 148.59 |
Operating profit | 21.14 | 19.21 | 21.56 | 17.46 | 11.31 |
Other recurring income | 0.13 | 0.22 | 0.41 | 0.33 | 2.06 |
Adjusted PBDIT | 21.27 | 19.44 | 21.97 | 17.80 | 13.37 |
Financial expenses | 18.10 | 16.63 | 13.18 | 10.05 | 5.25 |
Depreciation | 3.67 | 3.64 | 3.61 | 3.34 | 3.78 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.50 | -0.83 | 5.18 | 4.41 | 4.34 |
Tax charges | 0.39 | -0.05 | 0.68 | 0.96 | 0.03 |
Adjusted PAT | -0.89 | -0.78 | 4.50 | 3.45 | 4.31 |
Non recurring items | - | - | 0.61 | 0.06 | - |
Other non cash adjustments | - | -0.10 | -0.05 | - | - |
Reported net profit | -0.89 | -0.88 | 5.06 | 3.50 | 4.31 |
Earnigs before appropriation | 7.94 | 10.89 | 11.28 | 8.29 | 4.31 |
Equity dividend | - | - | 0.78 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.16 | - | - |
Retained earnings | 7.94 | 10.89 | 10.35 | 8.29 | 4.31 |