Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 299.73 | 286.03 | 272.26 | 267.36 | 228.73 |
Expenses | |||||
Material consumed | 192.51 | 180.09 | 157.86 | 156.98 | 134.66 |
Manufacturing expenses | 25.22 | 35.48 | 29.73 | 34.07 | 26.53 |
Personnel expenses | 28.44 | 31.00 | 32.38 | 29.99 | 28.75 |
Selling expenses | - | 15.21 | 14.79 | 14.20 | 12.67 |
Adminstrative expenses | 55.67 | 28.39 | 32.58 | 28.56 | 24.49 |
Expenses capitalised | - | -0.30 | -0.27 | -0.30 | -0.23 |
Cost of sales | 301.84 | 289.87 | 267.07 | 263.49 | 226.85 |
Operating profit | -2.11 | -3.84 | 5.19 | 3.87 | 1.88 |
Other recurring income | 10.20 | 4.64 | 5.12 | 5.17 | 2.47 |
Adjusted PBDIT | 8.09 | 0.80 | 10.31 | 9.03 | 4.35 |
Financial expenses | 7.96 | 8.26 | 6.29 | 5.49 | 3.44 |
Depreciation | 4.65 | 4.40 | 4.18 | 4.30 | 2.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -4.52 | -11.86 | -0.16 | -0.75 | -1.63 |
Tax charges | -1.17 | 0.24 | 1.14 | 0.95 | 0.77 |
Adjusted PAT | -3.34 | -12.11 | -1.30 | -1.70 | -2.40 |
Non recurring items | - | 10.88 | -0.16 | -0.36 | 0.10 |
Other non cash adjustments | 0.23 | 1.58 | 1.92 | 3.16 | 2.90 |
Reported net profit | -3.11 | 0.36 | 0.46 | 1.10 | 0.60 |
Earnigs before appropriation | 21.75 | 24.86 | 24.85 | 24.74 | 23.93 |
Equity dividend | - | - | 0.30 | 0.30 | 0.26 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.05 | 0.05 | 0.04 |
Retained earnings | 21.75 | 24.86 | 24.50 | 24.39 | 23.64 |