Results | |
Statement |
P&L
|
More |
Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 358.41 | 236.48 | 158.68 | 129.10 | 82.25 |
Expenses | |||||
Material consumed | 103.02 | 73.82 | 50.57 | 47.18 | 26.15 |
Manufacturing expenses | - | 79.01 | 51.72 | 35.06 | 25.70 |
Personnel expenses | 43.78 | 29.57 | 19.30 | 14.82 | 11.22 |
Selling expenses | - | 6.91 | 3.76 | 5.60 | 4.00 |
Adminstrative expenses | 144.36 | 7.97 | 5.08 | 4.80 | 3.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 291.16 | 197.27 | 130.43 | 107.45 | 70.58 |
Operating profit | 67.25 | 39.21 | 28.25 | 21.64 | 11.67 |
Other recurring income | 2.11 | 0.22 | 0.49 | 0.13 | 0.08 |
Adjusted PBDIT | 69.36 | 39.43 | 28.74 | 21.78 | 11.75 |
Financial expenses | 31.90 | 11.31 | 5.70 | 9.35 | 8.28 |
Depreciation | 21.13 | 12.01 | 8.85 | 9.07 | 8.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16.33 | 16.11 | 14.19 | 3.35 | -4.75 |
Tax charges | 6.78 | 0.58 | -0.18 | 2.04 | 3.92 |
Adjusted PAT | 9.55 | 15.54 | 14.37 | 1.31 | -8.66 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 9.55 | 15.54 | 14.37 | 1.31 | -8.66 |
Earnigs before appropriation | 30.46 | 20.84 | 5.30 | -9.07 | -10.39 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 30.46 | 20.84 | 5.30 | -9.07 | -10.39 |