Results
Statement
More
| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 |
|---|
| Income |
Operating income
| 199.75 | 287.97 | 207.96 | 177.56 | 178.23 |
| Expenses |
Material consumed
| 110.74 | 173.06 | 124.84 | 114.86 | 117.89 |
Manufacturing expenses
| 7.82 | 14.37 | 12.46 | 10.77 | 11.47 |
Personnel expenses
| 37.26 | 38.70 | 36.26 | 34.04 | 31.44 |
Selling expenses
| 16.19 | 38.92 | 14.01 | 2.65 | 2.47 |
Adminstrative expenses
| 12.46 | 6.40 | 6.96 | 5.74 | 4.76 |
Expenses capitalised
| - | - | -0.50 | - | -0.37 |
Cost of sales
| 184.47 | 271.45 | 194.02 | 168.06 | 167.66 |
Operating profit
| 15.27 | 16.52 | 13.94 | 9.50 | 10.57 |
Other recurring income
| 0.22 | 0.17 | 0.42 | 0.85 | 0.46 |
Adjusted PBDIT
| 15.49 | 16.69 | 14.36 | 10.35 | 11.03 |
Financial expenses
| 5.71 | 6.72 | 6.90 | 6.18 | 6.26 |
Depreciation
| 5.96 | 5.76 | 6.04 | 5.28 | 4.42 |
Other write offs
| - | 0.07 | 0.07 | 0.07 | 0.07 |
Adjusted PBT
| 3.83 | 4.14 | 1.34 | -1.19 | 0.27 |
Tax charges
| 1.83 | 0.74 | -0.16 | -0.13 | - |
Adjusted PAT
| 1.99 | 3.40 | 1.51 | -1.06 | 0.27 |
Non recurring items
| 0.13 | 0.96 | 0.61 | 1.21 | 1.77 |
Other non cash adjustments
| - | -0.05 | -0.11 | 1.51 | - |
Reported net profit
| 2.12 | 4.31 | 2.01 | 1.65 | 2.05 |
Earnigs before appropriation
| 3.99 | 6.01 | 3.71 | 3.81 | 4.39 |
Equity dividend
| - | 1.90 | 1.37 | 1.14 | 1.14 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 0.24 | 0.18 | - | 0.12 |
Retained earnings
| 3.99 | 3.87 | 2.17 | 2.67 | 3.13 |