Results | |
Statement |
P&L
|
More |
Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 47.73 | 58.03 | 58.60 | 64.98 | 80.57 |
Expenses | |||||
Material consumed | 34.39 | 41.39 | 42.84 | 50.00 | 65.05 |
Manufacturing expenses | 2.51 | 3.67 | 6.68 | 6.76 | 7.02 |
Personnel expenses | 2.16 | 3.53 | 1.68 | 1.49 | 1.48 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.28 | 2.56 | 2.64 | 2.21 | 2.66 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 41.33 | 51.15 | 53.84 | 60.47 | 76.22 |
Operating profit | 6.40 | 6.89 | 4.76 | 4.51 | 4.36 |
Other recurring income | 0.01 | 0.01 | 0.46 | 0.17 | 0.09 |
Adjusted PBDIT | 6.41 | 6.89 | 5.22 | 4.68 | 4.45 |
Financial expenses | 5.34 | 5.07 | 3.56 | 2.82 | 2.38 |
Depreciation | 1.13 | 1.13 | 1.16 | 1.16 | 1.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.06 | 0.70 | 0.50 | 0.70 | 0.93 |
Tax charges | 0.15 | 0.02 | -0.13 | 0.23 | 0.40 |
Adjusted PAT | -0.21 | 0.68 | 0.63 | 0.47 | 0.53 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | -0.03 | 0.05 | -0.01 |
Reported net profit | -0.21 | 0.68 | 0.60 | 0.51 | 0.52 |
Earnigs before appropriation | 8.43 | 8.64 | 7.96 | 7.36 | 6.85 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 8.43 | 8.64 | 7.96 | 7.36 | 6.85 |