Results
Statement
More
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 |
|---|
| Income |
Operating income
| 10,895.10 | 8,285.23 | 8,184.73 | 5,015.03 | 4,793.08 |
| Expenses |
Material consumed
| 6,199.00 | 4,294.72 | 5,124.43 | 2,176.14 | 2,289.19 |
Manufacturing expenses
| 1,497.11 | 1,218.17 | 873.46 | 841.30 | 738.75 |
Personnel expenses
| 454.93 | 460.81 | 389.61 | 417.25 | 549.75 |
Selling expenses
| 371.89 | 305.30 | 310.33 | 221.76 | 266.00 |
Adminstrative expenses
| 203.46 | 195.12 | 215.96 | 174.47 | 195.48 |
Expenses capitalised
| - | - | - | - | -0.16 |
Cost of sales
| 8,726.39 | 6,474.12 | 6,913.79 | 3,830.92 | 4,039.01 |
Operating profit
| 2,168.71 | 1,811.11 | 1,270.94 | 1,184.11 | 754.07 |
Other recurring income
| 134.25 | 39.75 | 39.79 | 57.66 | 100.31 |
Adjusted PBDIT
| 2,302.96 | 1,850.86 | 1,310.73 | 1,241.77 | 854.38 |
Financial expenses
| 260.31 | 247.35 | 381.80 | 461.71 | 464.94 |
Depreciation
| 561.49 | 505.70 | 685.57 | 454.34 | 424.41 |
Other write offs
| 0.28 | - | 21.61 | 13.20 | 38.04 |
Adjusted PBT
| 1,480.88 | 1,097.81 | 221.75 | 312.52 | -73.01 |
Tax charges
| 430.72 | 240.10 | 63.10 | 58.54 | 8.86 |
Adjusted PAT
| 1,050.16 | 857.71 | 158.65 | 253.98 | -81.87 |
Non recurring items
| -6.74 | -71.98 | -99.07 | -49.81 | 36.73 |
Other non cash adjustments
| 114.37 | 4.41 | - | -683.34 | 5.63 |
Reported net profit
| 1,157.79 | 790.14 | 59.58 | -479.17 | -39.51 |
Earnigs before appropriation
| 2,150.44 | 1,562.96 | 1,000.06 | 1,328.73 | 1,660.34 |
Equity dividend
| 136.52 | 111.70 | 62.05 | 55.85 | 49.65 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 19.15 | 15.83 | 7.95 | 7.15 | - |
Retained earnings
| 1,994.77 | 1,435.43 | 930.06 | 1,265.73 | 1,610.69 |