Results
Statement
More
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 |
|---|
| Income |
Operating income
| 36.57 | 31.44 | 25.71 | 18.55 | 13.46 |
| Expenses |
Material consumed
| 0.83 | 0.67 | 0.69 | 0.63 | 0.79 |
Manufacturing expenses
| 7.48 | 7.17 | 6.86 | 5.70 | 5.20 |
Personnel expenses
| 4.64 | 4.53 | 3.86 | 3.04 | 2.66 |
Selling expenses
| 2.43 | 1.67 | 1.83 | 1.95 | 1.26 |
Adminstrative expenses
| 6.92 | 6.09 | 5.82 | 3.93 | 2.91 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 22.31 | 20.13 | 19.06 | 15.25 | 12.82 |
Operating profit
| 14.26 | 11.31 | 6.64 | 3.30 | 0.63 |
Other recurring income
| 1.19 | 0.98 | 1.17 | 1.10 | 1.65 |
Adjusted PBDIT
| 15.44 | 12.29 | 7.81 | 4.40 | 2.28 |
Financial expenses
| 0.48 | 0.38 | 0.75 | 0.62 | 0.57 |
Depreciation
| 1.92 | 2.01 | 1.93 | 1.88 | 1.59 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 13.05 | 9.90 | 5.13 | 1.90 | 0.12 |
Tax charges
| 4.14 | 3.41 | 1.43 | 0.54 | 0.06 |
Adjusted PAT
| 8.91 | 6.50 | 3.70 | 1.36 | 0.06 |
Non recurring items
| 0.07 | 0.10 | - | -0.29 | 0.11 |
Other non cash adjustments
| 0.02 | -0.09 | -0.87 | -0.12 | -0.07 |
Reported net profit
| 9.01 | 6.51 | 2.84 | 0.96 | 0.09 |
Earnigs before appropriation
| 12.99 | 8.28 | 4.10 | 2.48 | 2.07 |
Equity dividend
| 3.62 | 2.89 | 1.63 | 0.90 | 0.54 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.51 | 0.41 | 0.21 | 0.12 | - |
Retained earnings
| 8.87 | 4.98 | 2.26 | 1.46 | 1.53 |