Results | |
Statement |
P&L
|
More |
Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 30.08 | 26.19 | 24.01 | 27.58 | 24.96 |
Expenses | |||||
Material consumed | 25.37 | 21.21 | 18.28 | 18.36 | -0.16 |
Manufacturing expenses | 2.87 | 3.16 | 3.83 | 4.50 | 19.09 |
Personnel expenses | 0.64 | 0.62 | 0.63 | 2.94 | 3.70 |
Selling expenses | - | - | - | - | 0.08 |
Adminstrative expenses | 0.21 | 0.23 | 0.26 | 0.55 | 0.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 29.08 | 25.22 | 22.99 | 26.35 | 23.64 |
Operating profit | 1.00 | 0.97 | 1.02 | 1.23 | 1.32 |
Other recurring income | - | - | - | - | - |
Adjusted PBDIT | 1.00 | 0.97 | 1.02 | 1.23 | - |
Financial expenses | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
Depreciation | 0.31 | 0.29 | 0.33 | 0.47 | 0.41 |
Other write offs | - | - | - | - | 0.01 |
Adjusted PBT | 0.67 | 0.65 | 0.68 | 0.75 | 0.90 |
Tax charges | 0.22 | 0.20 | 0.22 | 0.25 | 0.33 |
Adjusted PAT | 0.45 | 0.45 | 0.45 | 0.51 | 0.57 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.45 | 0.45 | 0.45 | 0.51 | 0.57 |
Earnigs before appropriation | 4.32 | 3.87 | 3.42 | 2.96 | 2.45 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.32 | 3.87 | 3.42 | 2.96 | 2.45 |