Results
Statement
More
| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 |
|---|
| Income |
Operating income
| 374.52 | 391.93 | 352.98 | 306.82 |
| Expenses |
Material consumed
| 246.92 | 274.92 | 244.60 | 217.16 |
Manufacturing expenses
| 54.87 | 34.51 | 34.11 | 33.25 |
Personnel expenses
| 24.00 | 23.07 | 24.29 | 23.09 |
Selling expenses
| - | - | 13.88 | 2.04 |
Adminstrative expenses
| 17.60 | 25.81 | 8.34 | 8.13 |
Expenses capitalised
| - | - | - | - |
Cost of sales
| 343.39 | 358.31 | 325.21 | 283.66 |
Operating profit
| 31.13 | 33.62 | 27.77 | 23.16 |
Other recurring income
| 18.27 | 8.10 | 2.60 | 0.85 |
Adjusted PBDIT
| 49.40 | 41.72 | 30.37 | 24.01 |
Financial expenses
| 4.72 | 7.74 | 8.74 | 7.69 |
Depreciation
| 12.83 | 13.17 | 12.97 | 13.14 |
Other write offs
| - | - | - | 0.25 |
Adjusted PBT
| 31.85 | 20.81 | 8.66 | 2.93 |
Tax charges
| 10.95 | 8.53 | 8.15 | -4.53 |
Adjusted PAT
| 20.90 | 12.28 | 0.51 | 7.47 |
Non recurring items
| - | - | 8.31 | 0.19 |
Other non cash adjustments
| - | - | 0.43 | 3.53 |
Reported net profit
| 20.90 | 12.28 | 9.25 | 11.19 |
Earnigs before appropriation
| 20.90 | 22.30 | 16.87 | 11.39 |
Equity dividend
| 7.17 | 6.24 | 4.68 | 3.33 |
Preference dividend
| - | - | - | - |
Dividend tax
| 1.01 | 0.87 | 0.60 | 0.43 |
Retained earnings
| 12.72 | 15.19 | 11.60 | 7.62 |