Results | |
Statement |
P&L
|
More |
Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 500.25 | 495.28 | 430.17 | 363.88 | 331.13 |
Expenses | |||||
Material consumed | 254.80 | 226.82 | 196.24 | 181.15 | 169.01 |
Manufacturing expenses | 50.21 | 70.86 | 56.45 | 48.25 | 42.74 |
Personnel expenses | 99.71 | 103.76 | 82.54 | 62.42 | 47.44 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 23.79 | 25.60 | 27.03 | 23.14 | 21.43 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 428.52 | 427.05 | 362.27 | 314.97 | 280.63 |
Operating profit | 71.73 | 68.23 | 67.90 | 48.91 | 50.50 |
Other recurring income | 65.88 | 8.47 | 4.19 | 10.56 | 1.63 |
Adjusted PBDIT | 137.61 | 76.70 | 72.09 | 59.47 | 52.13 |
Financial expenses | 20.82 | 14.91 | 16.45 | 12.36 | 8.51 |
Depreciation | 14.42 | 14.52 | 12.40 | 9.90 | 8.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 102.37 | 47.27 | 43.25 | 37.21 | 35.10 |
Tax charges | 18.33 | 12.34 | 15.40 | 9.99 | 12.85 |
Adjusted PAT | 84.04 | 34.93 | 27.84 | 27.22 | 22.25 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 84.04 | 34.93 | 27.84 | 27.22 | 22.25 |
Earnigs before appropriation | 84.04 | 34.93 | 27.84 | 27.22 | 22.25 |
Equity dividend | 2.24 | 2.23 | 2.67 | 2.67 | 2.47 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.43 | 0.44 | 0.44 | 0.45 | 0.42 |
Retained earnings | 81.37 | 32.26 | 24.72 | 24.09 | 19.35 |