Results
Statement
More
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 |
|---|
| Income |
Operating income
| 257.16 | 265.00 | 236.66 | 233.52 | 210.90 |
| Expenses |
Material consumed
| 148.59 | 168.15 | 152.94 | 153.10 | 139.29 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 11.06 | 10.41 | 7.75 | 8.22 | 7.89 |
Selling expenses
| 69.73 | 61.90 | 48.92 | 51.43 | 47.21 |
Adminstrative expenses
| 16.92 | 13.78 | 15.77 | 16.07 | 13.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 246.30 | 254.24 | 225.37 | 228.82 | 207.73 |
Operating profit
| 10.86 | 10.76 | 11.29 | 4.70 | 3.17 |
Other recurring income
| 4.92 | 6.30 | 6.04 | 5.77 | 6.57 |
Adjusted PBDIT
| 15.78 | 17.06 | 17.33 | 10.47 | 9.74 |
Financial expenses
| 2.90 | 3.22 | 2.68 | 2.59 | 4.73 |
Depreciation
| 1.16 | 0.98 | 1.18 | 1.56 | 1.61 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 11.72 | 12.87 | 13.46 | 6.31 | 3.40 |
Tax charges
| 3.59 | 4.42 | 1.28 | 1.36 | 0.38 |
Adjusted PAT
| 8.14 | 8.45 | 12.18 | 4.95 | 3.02 |
Non recurring items
| -1.38 | 1.15 | -1.08 | -1.17 | -0.59 |
Other non cash adjustments
| -0.02 | 0.06 | 0.05 | -0.01 | 0.42 |
Reported net profit
| 6.74 | 9.67 | 11.16 | 3.77 | 2.85 |
Earnigs before appropriation
| 20.61 | 18.27 | 13.21 | 4.95 | 2.85 |
Equity dividend
| 3.36 | 3.20 | 3.20 | 2.40 | 1.60 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.47 | 0.46 | 0.41 | 0.31 | - |
Retained earnings
| 16.78 | 14.62 | 9.60 | 2.24 | 1.25 |