Results | |
Statement |
P&L
|
More |
Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 189.84 | 138.20 | 115.52 | 112.54 | 103.89 |
Expenses | |||||
Material consumed | 95.29 | 95.12 | 79.45 | 80.31 | 57.57 |
Manufacturing expenses | 3.71 | 2.99 | 3.33 | 2.86 | 2.49 |
Personnel expenses | 11.21 | 8.90 | 9.78 | 8.35 | 9.19 |
Selling expenses | 23.54 | 5.83 | 0.94 | 0.65 | 0.43 |
Adminstrative expenses | 26.68 | 28.66 | 40.38 | 22.10 | 25.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 160.45 | 141.50 | 133.88 | 114.28 | 95.24 |
Operating profit | 29.40 | -3.31 | -18.36 | -1.74 | 8.65 |
Other recurring income | 19.70 | 13.99 | 13.57 | 5.83 | 10.69 |
Adjusted PBDIT | 49.10 | 10.68 | -4.79 | 4.08 | 19.35 |
Financial expenses | 10.36 | 6.76 | 3.94 | 9.61 | 7.48 |
Depreciation | 2.51 | 1.19 | 1.40 | 1.39 | 2.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 36.23 | 2.73 | -10.13 | -6.92 | 9.80 |
Tax charges | 14.94 | 9.46 | 41.78 | 3.65 | 5.81 |
Adjusted PAT | 21.29 | -6.73 | -51.91 | -10.57 | 4.00 |
Non recurring items | 0.10 | 78.89 | 95.69 | 0.75 | 3.79 |
Other non cash adjustments | 44.99 | 9.92 | 3.07 | -15.06 | -4.20 |
Reported net profit | 66.38 | 82.08 | 46.86 | -24.88 | 3.59 |
Earnigs before appropriation | 136.07 | 82.31 | 5.71 | -41.91 | 4.47 |
Equity dividend | 4.80 | 7.20 | 4.80 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.82 | 1.22 | 0.67 | - | - |
Retained earnings | 130.46 | 73.89 | 0.24 | -41.91 | 4.47 |