| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 47.76 | 41.30 | 32.70 | 13.04 | 8.17 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 32.55 | 29.42 | 24.20 | 7.07 | 6.28 |
| Personnel expenses | 1.79 | 1.20 | 0.24 | 1.77 | 0.63 |
| Selling expenses | - | 0.06 | 0.02 | 0.14 | 0.09 |
| Adminstrative expenses | 3.12 | 1.30 | 0.93 | 0.57 | 0.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 37.46 | 31.98 | 25.39 | 9.54 | 7.27 |
| Operating profit | 10.30 | 9.31 | 7.31 | 3.49 | 0.90 |
| Other recurring income | - | 0.05 | 0.05 | 0.11 | 0.20 |
| Adjusted PBDIT | 10.30 | 9.36 | 7.36 | 3.61 | 1.10 |
| Financial expenses | - | 0.01 | 0.01 | 0.15 | 0.09 |
| Depreciation | 1.99 | 1.01 | 0.65 | 0.44 | 0.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.31 | 8.33 | 6.70 | 3.02 | 0.53 |
| Tax charges | 2.21 | 1.44 | 1.07 | 0.96 | 0.19 |
| Adjusted PAT | 6.10 | 6.89 | 5.62 | 2.06 | 0.34 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.10 | 6.89 | 5.62 | 2.06 | 0.34 |
| Earnigs before appropriation | 21.27 | 15.76 | 9.16 | 3.54 | 1.48 |
| Equity dividend | 0.21 | 0.50 | 0.25 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.04 | 0.09 | 0.04 | - | - |
| Retained earnings | 21.02 | 15.17 | 8.87 | 3.54 | 1.48 |
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