Results
Statement
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| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 |
|---|
| Income |
Operating income
| 506.53 | 469.80 | 511.14 | 625.65 | 560.90 |
| Expenses |
Material consumed
| 406.99 | 374.81 | 436.73 | 494.25 | 447.62 |
Manufacturing expenses
| 12.03 | 16.69 | 18.44 | 18.89 | 15.40 |
Personnel expenses
| 21.30 | 18.85 | 22.09 | 24.93 | 21.68 |
Selling expenses
| 6.31 | 6.52 | 8.23 | 11.21 | 10.85 |
Adminstrative expenses
| 21.61 | 20.19 | 18.14 | 23.61 | 19.59 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 468.25 | 437.07 | 503.63 | 572.89 | 515.15 |
Operating profit
| 38.28 | 32.73 | 7.51 | 52.77 | 45.75 |
Other recurring income
| 10.23 | 8.34 | 6.67 | 7.07 | 7.55 |
Adjusted PBDIT
| 48.51 | 41.06 | 14.18 | 59.83 | 53.30 |
Financial expenses
| 1.78 | 1.43 | 0.90 | 1.72 | 4.19 |
Depreciation
| 9.55 | 6.84 | 7.89 | 9.07 | 10.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 37.18 | 32.80 | 5.39 | 49.04 | 39.06 |
Tax charges
| 10.26 | 12.32 | 12.52 | 16.45 | 12.31 |
Adjusted PAT
| 26.92 | 20.48 | -7.14 | 32.58 | 26.75 |
Non recurring items
| -14.65 | -1.58 | 87.10 | 0.27 | 0.37 |
Other non cash adjustments
| 10.09 | 0.44 | 1.14 | 0.51 | - |
Reported net profit
| 22.36 | 19.34 | 81.10 | 33.36 | 27.12 |
Earnigs before appropriation
| 114.69 | 99.70 | 96.24 | 64.44 | 42.12 |
Equity dividend
| 4.65 | 4.65 | 6.64 | 9.30 | 7.30 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.79 | 0.79 | 1.13 | 1.30 | 1.02 |
Retained earnings
| 109.25 | 94.26 | 88.47 | 53.84 | 33.79 |