Results | |
Statement |
P&L
|
More |
Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 38.17 | 31.01 | 26.67 | 21.32 | 20.92 |
Expenses | |||||
Material consumed | 24.60 | 18.40 | 16.33 | 12.22 | 12.81 |
Manufacturing expenses | 3.54 | 3.32 | 3.16 | 2.76 | 2.42 |
Personnel expenses | 0.82 | 0.68 | 0.60 | 0.56 | 0.51 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.75 | 2.42 | 1.63 | 1.38 | 1.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 31.71 | 24.82 | 21.71 | 16.92 | 17.33 |
Operating profit | 6.47 | 6.19 | 4.97 | 4.40 | 3.59 |
Other recurring income | 0.37 | 0.13 | 0.07 | 0.07 | 0.32 |
Adjusted PBDIT | 6.84 | 6.32 | 5.04 | 4.47 | 3.92 |
Financial expenses | 1.75 | 1.83 | 2.25 | 2.06 | 1.67 |
Depreciation | 1.32 | 1.28 | 1.23 | 1.10 | 1.02 |
Other write offs | 0.01 | - | - | - | - |
Adjusted PBT | 3.77 | 3.21 | 1.56 | 1.31 | 1.22 |
Tax charges | 0.80 | 0.46 | 0.66 | 0.57 | 0.09 |
Adjusted PAT | 2.97 | 2.75 | 0.89 | 0.74 | 1.14 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | -0.02 | -0.01 | -0.01 | -0.22 |
Reported net profit | 2.97 | 2.73 | 0.89 | 0.72 | 0.92 |
Earnigs before appropriation | 2.97 | 2.73 | 0.89 | 0.72 | 0.92 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.97 | 2.73 | 0.89 | 0.72 | 0.92 |