Results
Statement
More
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 |
|---|
| Income |
Operating income
| 15,638.63 | 13,359.90 | 10,273.53 | 8,597.97 | 7,652.68 |
| Expenses |
Material consumed
| 15,301.30 | 12,943.01 | 9,533.74 | 8,226.54 | 7,012.80 |
Manufacturing expenses
| 28.72 | 31.60 | 33.78 | 26.80 | 18.60 |
Personnel expenses
| 128.02 | 120.92 | 131.97 | 92.84 | 106.05 |
Selling expenses
| 139.62 | 176.77 | 153.65 | 41.29 | 119.02 |
Adminstrative expenses
| 114.31 | 89.54 | 95.12 | 79.71 | 78.42 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 15,711.98 | 13,361.84 | 9,948.26 | 8,467.17 | 7,334.89 |
Operating profit
| -73.34 | -1.95 | 325.27 | 130.81 | 317.79 |
Other recurring income
| 45.07 | 55.21 | 54.23 | 59.48 | 50.02 |
Adjusted PBDIT
| -28.28 | 53.26 | 379.50 | 190.28 | 367.81 |
Financial expenses
| 8.23 | 4.35 | 4.29 | 4.46 | 35.85 |
Depreciation
| 35.21 | 54.72 | 41.27 | 44.39 | 34.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -71.72 | -5.80 | 333.95 | 141.43 | 297.10 |
Tax charges
| 19.96 | 24.06 | 117.94 | 52.99 | 94.16 |
Adjusted PAT
| -91.68 | -29.86 | 216.01 | 88.44 | 202.94 |
Non recurring items
| 92.71 | 78.69 | -0.97 | -0.52 | -17.02 |
Other non cash adjustments
| 11.41 | 10.05 | -0.37 | -0.17 | 9.87 |
Reported net profit
| 12.44 | 58.87 | 214.66 | 87.75 | 195.79 |
Earnigs before appropriation
| 12.44 | 58.87 | 214.66 | 87.75 | 195.79 |
Equity dividend
| 4.43 | 22.15 | 77.52 | 31.01 | 22.15 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.62 | 3.25 | 9.93 | 3.97 | - |
Retained earnings
| 7.39 | 33.48 | 127.21 | 52.77 | 173.65 |