Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 12.68 | 223.35 | 248.84 | 240.41 | 171.89 |
Expenses | |||||
Material consumed | 10.71 | 166.69 | 158.87 | 155.16 | 109.17 |
Manufacturing expenses | 1.24 | 27.92 | 38.46 | 36.00 | 27.07 |
Personnel expenses | 1.19 | 5.61 | 6.26 | 5.02 | 4.46 |
Selling expenses | 0.56 | 5.85 | 11.59 | 12.67 | 9.50 |
Adminstrative expenses | 1.06 | 4.90 | 3.42 | 4.65 | 2.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 14.77 | 210.97 | 218.60 | 213.50 | 152.93 |
Operating profit | -2.08 | 12.38 | 30.24 | 26.91 | 18.96 |
Other recurring income | 47.08 | 0.20 | 0.69 | 0.65 | 0.54 |
Adjusted PBDIT | 45.00 | 12.58 | 30.94 | 27.56 | 19.50 |
Financial expenses | 0.21 | 8.87 | 11.04 | 8.98 | 7.64 |
Depreciation | 1.18 | 8.68 | 10.56 | 11.03 | 10.14 |
Other write offs | 0.08 | 0.14 | 0.20 | 0.20 | 0.20 |
Adjusted PBT | 43.52 | -5.11 | 9.14 | 7.35 | 1.52 |
Tax charges | - | -1.98 | 3.27 | 2.41 | -2.24 |
Adjusted PAT | - | -3.13 | 5.87 | 4.95 | 3.76 |
Non recurring items | -0.14 | -0.16 | 0.91 | 0.17 | 0.53 |
Other non cash adjustments | -2.69 | 0.03 | 0.05 | - | - |
Reported net profit | 40.70 | -3.26 | 6.84 | 5.12 | 4.28 |
Earnigs before appropriation | 48.35 | 7.65 | 15.09 | 12.43 | 14.22 |
Equity dividend | 2.29 | - | 2.29 | 2.29 | 2.29 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.39 | - | 0.39 | 0.39 | 0.32 |
Retained earnings | 45.67 | 7.65 | 12.41 | 9.75 | 11.61 |