Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 689.21 | 627.62 | 651.11 | 608.51 | 522.09 |
Expenses | |||||
Material consumed | 466.13 | 477.47 | 462.00 | 456.01 | 428.24 |
Manufacturing expenses | 57.75 | 80.14 | 73.21 | 62.34 | 55.43 |
Personnel expenses | 36.47 | 38.77 | 38.73 | 30.76 | 29.26 |
Selling expenses | - | 1.49 | 2.45 | 3.40 | 2.38 |
Adminstrative expenses | 53.19 | 24.30 | 28.80 | 31.17 | 27.87 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 613.53 | 622.18 | 605.19 | 583.67 | 543.17 |
Operating profit | 75.68 | 5.44 | 45.92 | 24.84 | -21.08 |
Other recurring income | 5.93 | 4.69 | 4.41 | 4.69 | 12.35 |
Adjusted PBDIT | 81.61 | 10.13 | 50.33 | 29.52 | -8.73 |
Financial expenses | 9.88 | 15.87 | 18.72 | 19.27 | 13.53 |
Depreciation | 14.44 | 13.79 | 13.83 | 13.11 | 10.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 57.28 | -19.53 | 17.77 | -2.86 | -33.03 |
Tax charges | 15.54 | -4.92 | 11.59 | -2.83 | -4.26 |
Adjusted PAT | 41.74 | -14.61 | 6.18 | -0.03 | -28.77 |
Non recurring items | - | -8.88 | 5.73 | 0.42 | 39.89 |
Other non cash adjustments | -0.53 | 0.12 | 0.01 | -0.29 | 0.82 |
Reported net profit | 41.21 | -23.37 | 11.92 | 0.10 | 11.94 |
Earnigs before appropriation | 73.08 | 31.88 | 55.25 | 43.33 | 43.23 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 73.08 | 31.88 | 55.25 | 43.33 | 43.23 |