Results
Statement
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Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 |
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Income |
Operating income
55.97 | 37.14 | 27.83 | 23.28 | 17.60 |
Expenses |
Material consumed
38.72 | 24.87 | 17.03 | 13.41 | 8.97 |
Manufacturing expenses
0.09 | 0.16 | 0.84 | 0.89 | 0.50 |
Personnel expenses
3.00 | 2.34 | 2.19 | 2.32 | 1.97 |
Selling expenses
0.65 | 0.49 | 0.74 | 0.78 | 0.50 |
Adminstrative expenses
5.40 | 1.89 | 3.17 | 2.65 | 2.59 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
47.87 | 29.75 | 23.98 | 20.07 | 14.53 |
Operating profit
8.10 | 7.39 | 3.85 | 3.21 | 3.07 |
Other recurring income
0.73 | 1.13 | 1.36 | 0.77 | 0.27 |
Adjusted PBDIT
8.83 | 8.53 | 5.21 | 3.98 | 3.34 |
Financial expenses
3.33 | 2.50 | 1.67 | 1.72 | 1.48 |
Depreciation
2.76 | 2.36 | 1.86 | 1.52 | 1.51 |
Other write offs
0.43 | 0.43 | 0.41 | 0.34 | 0.32 |
Adjusted PBT
2.32 | 3.25 | 1.27 | 0.40 | 0.04 |
Tax charges
-0.01 | -1.86 | 0.01 | 0.01 | - |
Adjusted PAT
2.33 | 5.11 | 1.26 | 0.39 | 0.04 |
Non recurring items
-0.06 | - | - | 0.23 | 0.04 |
Other non cash adjustments
-0.34 | - | - | -0.07 | -0.10 |
Reported net profit
1.93 | 5.11 | 1.26 | 0.55 | -0.03 |
Earnigs before appropriation
13.54 | 11.62 | 6.51 | 5.25 | 4.70 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
13.54 | 11.62 | 6.51 | 5.25 | 4.70 |