Results
Statement
More
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 |
|---|
| Income |
Operating income
| 107.47 | 93.75 | 68.79 | 51.66 | 44.91 |
| Expenses |
Material consumed
| 40.64 | 37.51 | 31.33 | 27.12 | 26.26 |
Manufacturing expenses
| 2.04 | 1.46 | 1.10 | 0.61 | 0.60 |
Personnel expenses
| 13.64 | 11.61 | 6.53 | 4.64 | 3.78 |
Selling expenses
| 23.16 | 23.14 | 8.72 | 5.82 | 2.58 |
Adminstrative expenses
| 9.73 | 9.26 | 5.96 | 4.01 | 3.28 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 89.22 | 82.98 | 53.64 | 42.21 | 36.50 |
Operating profit
| 18.25 | 10.77 | 15.15 | 9.45 | 8.41 |
Other recurring income
| 1.50 | 1.07 | 1.34 | 0.80 | 0.63 |
Adjusted PBDIT
| 19.75 | 11.84 | 16.49 | 10.26 | 9.05 |
Financial expenses
| 1.13 | 0.82 | 0.23 | 0.22 | 0.24 |
Depreciation
| 2.59 | 1.73 | 1.13 | 0.59 | 0.58 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.03 | 9.30 | 15.13 | 9.44 | 8.23 |
Tax charges
| 1.77 | 1.10 | 2.26 | 3.13 | 2.90 |
Adjusted PAT
| 14.26 | 8.19 | 12.88 | 6.31 | 5.33 |
Non recurring items
| -2.79 | -0.87 | -0.23 | -0.62 | -0.18 |
Other non cash adjustments
| 0.47 | -0.08 | -0.11 | - | - |
Reported net profit
| 11.94 | 7.23 | 12.53 | 5.70 | 5.14 |
Earnigs before appropriation
| 31.37 | 22.35 | 18.84 | 8.97 | 5.53 |
Equity dividend
| - | 2.11 | 2.11 | 1.80 | 1.53 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 0.36 | 0.36 | 0.25 | 0.21 |
Retained earnings
| 31.37 | 19.89 | 16.38 | 6.91 | 3.79 |