Results | |
Statement |
P&L
|
More |
Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 507.59 | 834.22 | 7.74 | 5.20 | 13.62 |
Expenses | |||||
Material consumed | 38.63 | -44.12 | - | - | - |
Manufacturing expenses | 452.45 | 859.90 | - | - | - |
Personnel expenses | 2.47 | 2.16 | 1.64 | 0.98 | 0.89 |
Selling expenses | - | 0.28 | 0.31 | 0.20 | 0.73 |
Adminstrative expenses | 6.09 | 7.18 | 7.87 | 4.56 | 4.62 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 499.65 | 825.41 | 9.82 | 5.74 | 6.23 |
Operating profit | 7.94 | 8.81 | -2.08 | -0.55 | 7.39 |
Other recurring income | 0.59 | 1.22 | 1.99 | 4.82 | 13.97 |
Adjusted PBDIT | 8.54 | 10.02 | -0.10 | 4.28 | 21.37 |
Financial expenses | 2.05 | 3.60 | 2.60 | 0.59 | 2.09 |
Depreciation | 0.40 | 0.42 | 0.43 | 0.25 | 0.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 6.08 | 6.01 | -3.13 | 3.44 | 19.08 |
Tax charges | 1.62 | -0.42 | -0.28 | 1.05 | 2.07 |
Adjusted PAT | 4.46 | 6.43 | -2.85 | 2.39 | 17.02 |
Non recurring items | 1.49 | 3.03 | 13.55 | 1.16 | 1.18 |
Other non cash adjustments | -0.02 | 0.16 | -0.04 | -0.05 | -0.02 |
Reported net profit | 5.93 | 9.62 | 10.66 | 3.50 | 18.18 |
Earnigs before appropriation | 64.06 | 61.50 | 56.00 | 50.27 | 56.03 |
Equity dividend | 1.56 | 2.08 | 2.60 | 2.08 | 3.64 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.25 | 0.34 | 0.44 | 0.35 | 0.62 |
Retained earnings | 62.24 | 59.08 | 52.95 | 47.83 | 51.77 |