Results
Statement
More
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 |
|---|
| Income |
Operating income
| 781.51 | 747.27 | 563.48 | 431.65 | 416.24 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 17.81 | 13.85 | 8.91 | 19.19 | 9.75 |
Personnel expenses
| 463.35 | 467.23 | 357.92 | 283.45 | 289.35 |
Selling expenses
| 15.58 | 9.92 | 3.39 | 2.38 | 3.10 |
Adminstrative expenses
| 158.04 | 166.52 | 139.32 | 95.04 | 95.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 654.78 | 657.52 | 509.54 | 400.07 | 397.88 |
Operating profit
| 126.74 | 89.75 | 53.94 | 31.58 | 18.36 |
Other recurring income
| 5.12 | 2.76 | 3.27 | 3.32 | 6.58 |
Adjusted PBDIT
| 131.86 | 92.52 | 57.20 | 34.90 | 24.94 |
Financial expenses
| 1.57 | 2.83 | 2.64 | 1.71 | 0.42 |
Depreciation
| 38.72 | 37.70 | 33.52 | 19.97 | 15.70 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 91.57 | 51.99 | 21.05 | 13.22 | 8.81 |
Tax charges
| 2.77 | 2.25 | 2.93 | 1.54 | 1.62 |
Adjusted PAT
| 88.80 | 49.73 | 18.12 | 11.68 | 7.19 |
Non recurring items
| -2.31 | -9.53 | -90.31 | 15.45 | -2.11 |
Other non cash adjustments
| 0.63 | 0.94 | -0.61 | -0.40 | -0.29 |
Reported net profit
| 87.13 | 41.15 | -72.80 | 26.72 | 4.79 |
Earnigs before appropriation
| 160.32 | 86.54 | 49.95 | 126.11 | 101.50 |
Equity dividend
| - | 7.59 | 3.73 | 1.76 | 1.66 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.22 | 1.07 | 0.52 | - | 0.22 |
Retained earnings
| 160.11 | 77.87 | 45.70 | 124.35 | 99.63 |