Results
Statement
More
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 |
|---|
| Income |
Operating income
| 6,030.46 | 5,789.01 | 5,635.24 | 4,549.04 | 2,915.68 |
| Expenses |
Material consumed
| 5,151.22 | 4,942.72 | 4,847.65 | 3,443.55 | 2,181.49 |
Manufacturing expenses
| 63.77 | 48.61 | 54.19 | 10.46 | 6.17 |
Personnel expenses
| 141.22 | 141.20 | 111.39 | 104.42 | 99.77 |
Selling expenses
| 218.22 | 279.69 | 307.64 | 272.18 | 136.61 |
Adminstrative expenses
| 25.85 | 12.95 | 12.07 | 11.93 | 9.46 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 5,600.28 | 5,425.18 | 5,332.94 | 3,842.54 | 2,433.50 |
Operating profit
| 430.19 | 363.83 | 302.30 | 706.50 | 482.18 |
Other recurring income
| 26.42 | 8.31 | 10.91 | 5.77 | 6.61 |
Adjusted PBDIT
| 456.61 | 372.14 | 313.21 | 712.28 | 488.79 |
Financial expenses
| 10.54 | 13.24 | 15.24 | 4.29 | 16.11 |
Depreciation
| 30.51 | 36.38 | 30.96 | 30.92 | 30.02 |
Other write offs
| - | - | 3.08 | 3.31 | 1.07 |
Adjusted PBT
| 415.56 | 322.52 | 263.93 | 673.75 | 441.59 |
Tax charges
| 154.14 | 95.54 | 91.56 | 199.05 | 136.26 |
Adjusted PAT
| 261.42 | 226.98 | 172.36 | 474.69 | 305.33 |
Non recurring items
| 32.31 | -45.87 | -0.08 | -0.43 | -2.11 |
Other non cash adjustments
| 0.57 | 3.86 | 2.47 | 4.03 | 0.52 |
Reported net profit
| 294.30 | 184.98 | 174.76 | 478.30 | 303.75 |
Earnigs before appropriation
| 294.30 | 184.98 | 174.76 | 478.30 | 303.75 |
Equity dividend
| 99.91 | 69.94 | 53.95 | 239.78 | 153.86 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 16.98 | 11.89 | 7.57 | 32.74 | 19.71 |
Retained earnings
| 177.41 | 103.15 | 113.24 | 205.77 | 130.17 |