Results
Statement
More
| Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 |
|---|
| Income |
Operating income
| 1,805.08 | 1,525.28 | 1,211.71 | 911.36 | 785.53 |
| Expenses |
Material consumed
| 1,536.81 | 1,329.22 | 1,037.78 | 762.33 | 639.57 |
Manufacturing expenses
| 13.52 | 14.58 | 12.06 | 11.33 | 11.95 |
Personnel expenses
| 23.38 | 19.75 | 25.00 | 19.64 | 17.61 |
Selling expenses
| 90.02 | 69.41 | 65.99 | 65.61 | 96.34 |
Adminstrative expenses
| 19.67 | 21.09 | 22.08 | 13.14 | 9.48 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,683.39 | 1,454.04 | 1,162.91 | 872.05 | 774.95 |
Operating profit
| 121.69 | 71.24 | 48.80 | 39.31 | 10.57 |
Other recurring income
| 1.94 | 2.76 | 2.70 | 3.46 | 3.27 |
Adjusted PBDIT
| 123.63 | 74.00 | 51.49 | 42.77 | 13.84 |
Financial expenses
| 43.17 | 25.57 | 23.98 | 26.10 | 27.19 |
Depreciation
| 6.65 | 7.98 | 7.50 | 7.51 | 7.64 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 73.81 | 40.45 | 20.02 | 9.17 | -20.99 |
Tax charges
| 25.10 | 15.93 | 8.82 | 3.13 | -6.62 |
Adjusted PAT
| 48.71 | 24.52 | 11.19 | 6.04 | -14.38 |
Non recurring items
| 0.58 | 1.58 | 5.90 | 1.11 | 0.13 |
Other non cash adjustments
| - | - | - | - | 0.62 |
Reported net profit
| 49.29 | 26.10 | 17.09 | 7.15 | -13.62 |
Earnigs before appropriation
| 63.49 | 36.49 | 39.04 | 21.95 | 14.80 |
Equity dividend
| 12.80 | 6.40 | 3.20 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 2.18 | 0.90 | 0.45 | - | - |
Retained earnings
| 48.51 | 29.20 | 35.39 | 21.95 | 14.80 |