Results
Statement
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| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 |
|---|
| Income |
Operating income
| 215.79 | 210.26 | 178.82 | 165.06 | 154.68 |
| Expenses |
Material consumed
| 150.97 | 144.39 | 120.61 | 114.74 | 107.81 |
Manufacturing expenses
| 5.07 | 5.38 | 5.40 | 4.77 | 4.72 |
Personnel expenses
| 15.70 | 14.13 | 12.55 | 12.07 | 10.53 |
Selling expenses
| 22.87 | 18.28 | 19.29 | 12.19 | 12.77 |
Adminstrative expenses
| 8.46 | 9.67 | 8.60 | 8.23 | 7.79 |
Expenses capitalised
| -0.18 | - | - | - | - |
Cost of sales
| 202.90 | 191.85 | 166.45 | 152.00 | 143.63 |
Operating profit
| 12.89 | 18.41 | 12.38 | 13.06 | 11.05 |
Other recurring income
| 2.08 | 2.94 | 6.02 | 5.51 | 10.97 |
Adjusted PBDIT
| 14.97 | 21.36 | 18.39 | 18.57 | 22.03 |
Financial expenses
| 2.64 | 3.27 | 3.40 | 4.28 | 6.56 |
Depreciation
| 3.34 | 3.15 | 3.58 | 3.88 | 3.27 |
Other write offs
| - | - | 0.40 | 0.10 | 0.18 |
Adjusted PBT
| 8.98 | 14.94 | 11.02 | 10.32 | 12.01 |
Tax charges
| 3.11 | 5.36 | 4.18 | 3.60 | 4.62 |
Adjusted PAT
| 5.88 | 9.57 | 6.85 | 6.71 | 7.38 |
Non recurring items
| -0.10 | 0.20 | -0.55 | -0.26 | 0.30 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 5.78 | 9.77 | 6.29 | 6.46 | 7.68 |
Earnigs before appropriation
| 47.35 | 41.57 | 31.80 | 27.74 | 23.81 |
Equity dividend
| - | - | - | 1.59 | 1.59 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.16 |
Retained earnings
| 47.35 | 41.57 | 31.80 | 26.15 | 22.06 |