Results
Statement
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| Mar ' 05 | Mar ' 04 | Mar ' 03 |
|---|
| Income |
Operating income
| 678.35 | 578.52 | 675.21 |
| Expenses |
Material consumed
| 395.05 | 290.10 | 214.51 |
Manufacturing expenses
| 104.19 | 75.89 | 89.52 |
Personnel expenses
| 39.96 | 35.21 | 32.37 |
Selling expenses
| 6.29 | 6.31 | 20.70 |
Adminstrative expenses
| 29.28 | 25.75 | 22.70 |
Expenses capitalised
| - | - | - |
Cost of sales
| 574.77 | 433.26 | 379.80 |
Operating profit
| 103.58 | 145.26 | 295.41 |
Other recurring income
| 12.47 | 18.72 | 23.10 |
Adjusted PBDIT
| 116.05 | 163.98 | 318.52 |
Financial expenses
| 1.41 | 1.65 | 2.50 |
Depreciation
| 39.96 | 40.39 | 43.45 |
Other write offs
| - | - | - |
Adjusted PBT
| 74.68 | 121.94 | 272.57 |
Tax charges
| 25.54 | 38.65 | 100.88 |
Adjusted PAT
| 49.14 | 83.29 | 171.68 |
Non recurring items
| 5.80 | 6.70 | -1.44 |
Other non cash adjustments
| 1.99 | 0.28 | 2.55 |
Reported net profit
| 56.93 | 90.27 | 172.80 |
Earnigs before appropriation
| 241.74 | 219.06 | 172.80 |
Equity dividend
| 12.63 | 12.63 | 11.72 |
Preference dividend
| - | - | - |
Dividend tax
| 1.80 | 1.62 | 1.50 |
Retained earnings
| 227.31 | 204.81 | 159.57 |