Results
Statement
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| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 |
|---|
| Income |
Operating income
| 91.25 | 70.82 | 74.19 | 68.19 | 66.66 |
| Expenses |
Material consumed
| 59.88 | 40.26 | 43.93 | 41.58 | 39.53 |
Manufacturing expenses
| 6.88 | 6.40 | 6.50 | 6.24 | 6.99 |
Personnel expenses
| 9.05 | 9.10 | 8.69 | 8.53 | 9.97 |
Selling expenses
| 4.74 | 4.07 | 3.76 | 3.45 | 1.11 |
Adminstrative expenses
| 5.25 | 5.68 | 5.00 | 4.51 | 3.96 |
Expenses capitalised
| -0.10 | -0.49 | -0.39 | -0.67 | -1.12 |
Cost of sales
| 85.70 | 65.03 | 67.50 | 63.64 | 60.44 |
Operating profit
| 5.55 | 5.79 | 6.69 | 4.56 | 6.22 |
Other recurring income
| 0.11 | 0.27 | 0.46 | 0.96 | 0.59 |
Adjusted PBDIT
| 5.67 | 6.06 | 7.15 | 5.52 | 6.81 |
Financial expenses
| 1.72 | 1.75 | 2.94 | 3.86 | 4.14 |
Depreciation
| 1.89 | 2.19 | 2.16 | 2.14 | 1.98 |
Other write offs
| - | 0.06 | 0.06 | 0.06 | 0.06 |
Adjusted PBT
| 2.06 | 2.06 | 1.98 | -0.54 | 0.63 |
Tax charges
| 0.26 | 0.49 | 0.18 | -0.13 | 0.05 |
Adjusted PAT
| 1.80 | 1.57 | 1.80 | -0.41 | 0.58 |
Non recurring items
| -0.77 | -0.72 | -1.04 | 0.84 | 0.09 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 1.03 | 0.85 | 0.76 | 0.44 | 0.67 |
Earnigs before appropriation
| 3.39 | 2.87 | 2.54 | 2.23 | 2.30 |
Equity dividend
| 0.46 | 0.46 | 0.46 | 0.46 | 0.46 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.06 | 0.06 | 0.06 | - | 0.05 |
Retained earnings
| 2.87 | 2.36 | 2.03 | 1.78 | 1.80 |