Results
Statement
More
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 |
|---|
| Income |
Operating income
| 412.42 | 468.84 | 328.26 | 322.63 | 279.64 |
| Expenses |
Material consumed
| 347.23 | 401.30 | 266.09 | 268.38 | 221.72 |
Manufacturing expenses
| 19.29 | 19.50 | 18.76 | 18.93 | 15.52 |
Personnel expenses
| 6.32 | 5.63 | 4.93 | 4.48 | 3.82 |
Selling expenses
| 9.56 | 7.44 | 6.34 | 5.80 | 6.53 |
Adminstrative expenses
| 4.58 | 4.37 | 4.46 | 4.13 | 2.40 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 386.98 | 438.24 | 300.59 | 301.72 | 249.99 |
Operating profit
| 25.44 | 30.60 | 27.67 | 20.91 | 29.65 |
Other recurring income
| 1.44 | 1.21 | 1.27 | 1.18 | 1.54 |
Adjusted PBDIT
| 26.89 | 31.81 | 28.93 | 22.09 | 31.19 |
Financial expenses
| 13.92 | 13.79 | 15.39 | 26.13 | 18.13 |
Depreciation
| 10.66 | 10.27 | 10.10 | 8.95 | 7.55 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 2.30 | 7.75 | 3.44 | -12.98 | 5.51 |
Tax charges
| 0.06 | 3.59 | 0.87 | -4.26 | 1.93 |
Adjusted PAT
| 2.25 | 4.16 | 2.56 | -8.72 | 3.58 |
Non recurring items
| 0.47 | -0.48 | -0.85 | 0.15 | -1.11 |
Other non cash adjustments
| -0.03 | 0.16 | 0.11 | - | -0.02 |
Reported net profit
| 2.69 | 3.84 | 1.83 | -8.57 | 2.44 |
Earnigs before appropriation
| 2.69 | 3.84 | 1.83 | -8.57 | 2.44 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 2.69 | 3.84 | 1.83 | -8.57 | 2.44 |