Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 668.04 | 486.03 | 429.56 | 352.65 | 250.64 |
Expenses | |||||
Material consumed | -6.33 | 377.04 | 335.70 | 277.13 | 209.44 |
Manufacturing expenses | 0.66 | 0.56 | 0.62 | 0.46 | 0.32 |
Personnel expenses | 21.91 | 16.83 | 14.24 | 10.46 | 6.67 |
Selling expenses | - | 10.17 | 9.38 | 7.96 | 7.06 |
Adminstrative expenses | 539.92 | 19.21 | 15.81 | 14.80 | 10.89 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 556.16 | 423.80 | 375.75 | 310.81 | 234.38 |
Operating profit | 111.88 | 62.24 | 53.81 | 41.84 | 16.25 |
Other recurring income | 52.47 | 25.12 | 9.81 | 4.91 | 1.65 |
Adjusted PBDIT | 164.35 | 87.35 | 63.62 | 46.75 | 17.90 |
Financial expenses | 12.83 | 3.95 | 2.16 | 4.26 | 1.90 |
Depreciation | 14.67 | 0.62 | 0.60 | 0.55 | 0.46 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 136.85 | 82.79 | 60.85 | 41.95 | 15.53 |
Tax charges | 23.03 | 23.78 | 13.57 | 14.36 | 5.70 |
Adjusted PAT | 113.82 | 59.01 | 47.28 | 27.59 | 9.83 |
Non recurring items | - | 4.06 | 1.94 | 0.43 | 2.40 |
Other non cash adjustments | -0.01 | -0.01 | -0.16 | - | -0.01 |
Reported net profit | 113.81 | 63.06 | 49.06 | 28.02 | 12.22 |
Earnigs before appropriation | 110.35 | 63.07 | 49.09 | 28.03 | 12.22 |
Equity dividend | 11.42 | 5.71 | 5.71 | 2.77 | 1.90 |
Preference dividend | - | - | - | - | - |
Dividend tax | 1.90 | 0.97 | 0.97 | 0.47 | 0.27 |
Retained earnings | 97.03 | 56.39 | 42.41 | 24.78 | 10.06 |