| Results | |
| Statement |
P&L
|
| More |
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,218.83 | 1,968.64 | 1,649.38 | 1,995.77 | 1,372.00 |
| Expenses | |||||
| Material consumed | 1,629.97 | 1,451.10 | 1,239.18 | 1,496.12 | 955.21 |
| Manufacturing expenses | 26.24 | 24.08 | 20.86 | 26.80 | 23.57 |
| Personnel expenses | 128.47 | 103.09 | 93.36 | 104.50 | 90.18 |
| Selling expenses | 204.11 | 174.51 | 137.83 | 126.06 | 102.88 |
| Adminstrative expenses | 100.39 | 90.82 | 84.06 | 103.40 | 75.81 |
| Expenses capitalised | -0.36 | -0.64 | -0.19 | -2.94 | -1.71 |
| Cost of sales | 2,088.82 | 1,842.96 | 1,575.10 | 1,853.94 | 1,245.94 |
| Operating profit | 130.01 | 125.68 | 74.28 | 141.83 | 126.06 |
| Other recurring income | 18.08 | 18.75 | 17.03 | 7.79 | 7.20 |
| Adjusted PBDIT | 148.09 | 144.43 | 91.31 | 149.62 | 133.26 |
| Financial expenses | 17.77 | 13.83 | 16.51 | 22.33 | 23.97 |
| Depreciation | 43.07 | 40.53 | 46.82 | 48.37 | 42.28 |
| Other write offs | 0.63 | 1.46 | 2.13 | 6.66 | 7.59 |
| Adjusted PBT | 86.62 | 88.61 | 25.85 | 72.26 | 59.42 |
| Tax charges | 22.56 | 27.64 | -19.46 | 14.65 | 23.94 |
| Adjusted PAT | 64.06 | 60.97 | 45.31 | 57.61 | 35.48 |
| Non recurring items | -1.90 | -1.11 | 169.85 | -3.05 | -1.86 |
| Other non cash adjustments | 0.89 | 1.40 | 1.72 | 4.29 | - |
| Reported net profit | 63.05 | 61.26 | 216.88 | 58.85 | 33.62 |
| Earnigs before appropriation | 360.59 | 396.57 | 368.79 | 159.97 | 104.72 |
| Equity dividend | 14.05 | 81.47 | 11.24 | 11.24 | 9.83 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 2.39 | 11.43 | 1.58 | 1.58 | 1.29 |
| Retained earnings | 344.15 | 303.67 | 355.97 | 147.15 | 93.60 |