Results
Statement
More
Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 |
---|
Income |
Operating income
30.37 | 12.82 | 15.44 | 7.26 | 5.57 |
Expenses |
Material consumed
6.08 | 4.19 | 4.48 | 3.94 | 2.82 |
Manufacturing expenses
0.87 | 0.59 | 0.60 | 0.47 | 0.44 |
Personnel expenses
2.24 | 1.89 | 1.96 | 1.29 | 1.49 |
Selling expenses
0.88 | 0.79 | 1.63 | 0.37 | 0.34 |
Adminstrative expenses
0.95 | 1.04 | 1.02 | 0.71 | 0.97 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
11.01 | 8.50 | 9.69 | 6.79 | 6.05 |
Operating profit
19.36 | 4.32 | 5.76 | 0.48 | -0.48 |
Other recurring income
2.04 | 0.03 | 0.10 | 0.39 | - |
Adjusted PBDIT
21.40 | 4.35 | 5.86 | 0.87 | -0.48 |
Financial expenses
0.03 | 0.09 | 0.41 | 0.10 | 0.68 |
Depreciation
0.70 | 0.88 | 0.89 | 0.78 | 0.90 |
Other write offs
- | - | 0.09 | 0.18 | 0.09 |
Adjusted PBT
20.66 | 3.37 | 4.47 | -0.19 | -2.15 |
Tax charges
7.31 | 1.35 | 1.06 | - | - |
Adjusted PAT
13.36 | 2.01 | 3.41 | -0.19 | -2.15 |
Non recurring items
-0.02 | 1.28 | -0.03 | - | 0.01 |
Other non cash adjustments
0.13 | -0.16 | 0.03 | - | - |
Reported net profit
13.47 | 3.13 | 3.41 | -0.19 | -2.13 |
Earnigs before appropriation
13.89 | 3.63 | 3.41 | -0.19 | -2.13 |
Equity dividend
3.00 | 0.45 | 0.30 | - | - |
Preference dividend
0.11 | 0.18 | 0.06 | - | - |
Dividend tax
0.44 | 0.08 | 0.05 | - | - |
Retained earnings
10.33 | 2.92 | 3.01 | -0.19 | -2.13 |