Results
Statement
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Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 02 |
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Income |
Operating income
48.30 | 44.10 | 46.65 | 46.79 | 0.63 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
13.92 | 10.94 | 9.85 | 7.71 | 0.34 |
Personnel expenses
6.07 | 5.24 | 5.01 | 3.61 | 1.42 |
Selling expenses
8.54 | 6.34 | 4.95 | - | 0.15 |
Adminstrative expenses
8.63 | 7.46 | 8.99 | 17.54 | 3.54 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
37.17 | 29.97 | 28.79 | 28.87 | 5.45 |
Operating profit
11.12 | 14.13 | 17.86 | 17.92 | -4.82 |
Other recurring income
1.57 | 0.95 | 0.60 | 1.70 | 0.49 |
Adjusted PBDIT
12.70 | 15.08 | 18.46 | 19.62 | -4.33 |
Financial expenses
0.08 | 0.08 | 0.32 | 0.77 | 0.87 |
Depreciation
2.85 | 3.47 | 6.45 | 5.16 | 0.93 |
Other write offs
0.38 | 0.38 | 0.41 | - | - |
Adjusted PBT
9.39 | 11.15 | 11.28 | 13.70 | -6.13 |
Tax charges
3.42 | 3.68 | 4.06 | -2.18 | - |
Adjusted PAT
5.97 | 7.47 | 7.22 | 15.87 | - |
Non recurring items
-0.17 | -0.08 | -0.40 | 22.82 | - |
Other non cash adjustments
0.25 | -0.31 | 0.39 | -0.10 | - |
Reported net profit
6.04 | 7.08 | 7.22 | 38.59 | -6.13 |
Earnigs before appropriation
22.81 | 18.67 | 13.50 | 12.20 | -16.40 |
Equity dividend
1.40 | 1.50 | 1.50 | 2.99 | - |
Preference dividend
- | - | - | - | - |
Dividend tax
0.24 | 0.21 | 0.21 | 0.39 | - |
Retained earnings
21.17 | 16.97 | 11.80 | 8.82 | -16.40 |