Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 549.24 | 399.51 | 309.52 | 192.76 | 160.29 |
Expenses | |||||
Material consumed | 339.52 | 252.83 | 188.17 | 90.95 | 76.31 |
Manufacturing expenses | 103.55 | 55.08 | 60.71 | 49.65 | 37.07 |
Personnel expenses | 41.37 | 33.10 | 30.26 | 26.09 | 18.16 |
Selling expenses | 11.80 | 6.93 | 10.42 | 5.54 | 5.72 |
Adminstrative expenses | 21.94 | 13.69 | 10.65 | 10.94 | 6.10 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 518.18 | 361.62 | 300.20 | 183.17 | 143.36 |
Operating profit | 31.07 | 37.90 | 9.31 | 9.59 | 16.93 |
Other recurring income | 4.40 | 5.01 | 6.35 | 8.68 | 2.28 |
Adjusted PBDIT | 35.46 | 42.91 | 15.66 | 18.27 | 19.21 |
Financial expenses | 18.50 | 13.89 | 10.84 | 6.25 | 4.54 |
Depreciation | 5.53 | 4.73 | 4.71 | 4.48 | 2.66 |
Other write offs | - | - | - | - | 0.02 |
Adjusted PBT | 11.43 | 24.28 | 0.11 | 7.53 | 11.99 |
Tax charges | 4.42 | 0.76 | -4.72 | 3.83 | 6.28 |
Adjusted PAT | 7.01 | 23.52 | 4.84 | 3.70 | 5.71 |
Non recurring items | 2.83 | -22.84 | -13.65 | 0.39 | 0.32 |
Other non cash adjustments | -0.03 | - | 0.26 | 1.03 | -1.05 |
Reported net profit | 9.82 | 0.68 | -8.55 | 5.12 | 4.98 |
Earnigs before appropriation | 14.02 | 4.20 | 3.52 | 14.37 | 12.46 |
Equity dividend | - | - | - | 1.64 | 2.37 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.28 | 0.33 |
Retained earnings | 14.02 | 4.20 | 3.52 | 12.45 | 9.75 |