Results | |
Statement |
P&L
|
More |
Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 189.32 | 152.46 | 117.39 | 82.22 | 78.98 |
Expenses | |||||
Material consumed | 60.19 | 47.52 | 31.54 | 24.22 | 20.96 |
Manufacturing expenses | 16.60 | 14.87 | 13.58 | 11.90 | 11.67 |
Personnel expenses | 45.20 | 44.14 | 39.13 | 28.89 | 29.37 |
Selling expenses | 5.61 | 5.61 | 5.12 | 3.65 | 2.95 |
Adminstrative expenses | 11.38 | 15.49 | 16.75 | 7.28 | 6.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 138.97 | 127.62 | 106.12 | 75.94 | 71.54 |
Operating profit | 50.35 | 24.84 | 11.27 | 6.28 | 7.43 |
Other recurring income | 53.95 | 48.24 | 56.97 | 15.88 | 34.14 |
Adjusted PBDIT | 104.30 | 73.08 | 68.25 | 22.16 | 41.57 |
Financial expenses | 19.18 | 25.96 | 40.84 | 11.56 | 6.53 |
Depreciation | 2.81 | 2.61 | 1.96 | 1.22 | 1.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 82.31 | 44.51 | 25.45 | 9.38 | 33.87 |
Tax charges | 4.59 | 3.25 | 1.22 | 0.88 | 0.85 |
Adjusted PAT | 77.72 | 41.26 | 24.23 | 8.50 | 33.02 |
Non recurring items | 26.62 | 5.80 | 3.56 | -0.04 | 0.02 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 104.35 | 47.06 | 27.78 | 8.46 | 33.04 |
Earnigs before appropriation | 225.84 | 129.49 | 87.41 | 62.68 | 62.49 |
Equity dividend | 31.93 | 2.82 | 1.88 | 1.88 | 3.76 |
Preference dividend | - | - | - | - | 0.50 |
Dividend tax | 5.29 | 0.48 | 0.32 | 0.32 | 0.71 |
Retained earnings | 188.61 | 126.20 | 85.22 | 60.48 | 57.52 |