Results
Statement
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Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 |
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Income |
Operating income
50.17 | 41.27 | 41.72 | 42.99 | 41.16 |
Expenses |
Material consumed
15.52 | 9.78 | 7.49 | 10.18 | 10.87 |
Manufacturing expenses
12.64 | 13.17 | 15.32 | 13.30 | 13.38 |
Personnel expenses
2.37 | 2.12 | 1.82 | 2.28 | 2.20 |
Selling expenses
8.79 | 7.76 | 9.24 | 9.76 | 8.46 |
Adminstrative expenses
1.91 | 1.57 | 1.38 | 1.01 | 0.96 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
41.21 | 34.40 | 35.25 | 36.54 | 35.87 |
Operating profit
8.96 | 6.87 | 6.47 | 6.46 | 5.29 |
Other recurring income
0.58 | 0.31 | 0.34 | 0.36 | 0.41 |
Adjusted PBDIT
9.54 | 7.17 | 6.81 | 6.82 | 5.70 |
Financial expenses
2.06 | 2.02 | 2.27 | 2.60 | 2.03 |
Depreciation
1.89 | 2.00 | 2.41 | 2.56 | 2.13 |
Other write offs
0.27 | 0.05 | 0.05 | - | - |
Adjusted PBT
5.32 | 3.10 | 2.09 | 1.65 | 1.54 |
Tax charges
1.03 | 0.29 | -0.09 | -0.25 | 0.02 |
Adjusted PAT
4.29 | 2.80 | 2.18 | 1.90 | 1.52 |
Non recurring items
0.85 | - | - | - | - |
Other non cash adjustments
-0.06 | -0.08 | -0.13 | -0.08 | -0.52 |
Reported net profit
5.07 | 2.72 | 2.05 | 1.82 | 0.99 |
Earnigs before appropriation
13.62 | 9.55 | 7.77 | 6.32 | 5.10 |
Equity dividend
1.54 | 0.75 | 0.70 | 0.40 | 0.40 |
Preference dividend
- | - | - | - | - |
Dividend tax
0.26 | 0.10 | 0.10 | 0.05 | 0.05 |
Retained earnings
11.82 | 8.70 | 6.97 | 5.87 | 4.65 |