Results | |
Statement |
P&L
|
More |
Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 218.59 | 183.32 | 144.89 | 109.63 | 77.72 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 54.66 | 45.78 | 53.69 | 37.64 | 25.89 |
Personnel expenses | 12.80 | 15.10 | 13.39 | 13.08 | 10.25 |
Selling expenses | - | - | 1.89 | 3.28 | 2.38 |
Adminstrative expenses | 72.67 | 56.07 | 64.01 | 44.95 | 28.53 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 140.13 | 116.94 | 132.97 | 98.95 | 67.04 |
Operating profit | 78.46 | 66.38 | 11.91 | 10.68 | 10.67 |
Other recurring income | 2.33 | 1.12 | 5.85 | 2.81 | 4.18 |
Adjusted PBDIT | 80.79 | 67.50 | 17.76 | 13.48 | 14.86 |
Financial expenses | 67.03 | 54.14 | 6.89 | 4.89 | 3.00 |
Depreciation | 16.81 | 16.33 | 16.98 | 11.62 | 6.10 |
Other write offs | - | - | - | 0.14 | - |
Adjusted PBT | -3.06 | -2.97 | -6.10 | -3.16 | 5.76 |
Tax charges | - | -0.63 | - | -1.07 | 1.79 |
Adjusted PAT | -3.06 | -2.34 | - | -2.09 | 3.97 |
Non recurring items | -8.08 | 4.33 | -0.14 | -4.91 | 6.76 |
Other non cash adjustments | - | - | - | 3.99 | 1.70 |
Reported net profit | -11.13 | 1.99 | -6.24 | -3.00 | 12.42 |
Earnigs before appropriation | -5.44 | 5.69 | 3.71 | 9.95 | 12.95 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -5.44 | 5.69 | 3.71 | 9.95 | 12.95 |