Results
Statement
More
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 |
|---|
| Income |
Operating income
| 167.89 | 126.32 | 123.52 | 145.18 | 129.84 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 70.92 | 48.65 | 55.99 | 82.33 | 80.01 |
Personnel expenses
| 29.46 | 22.50 | 19.83 | 16.75 | 15.51 |
Selling expenses
| 4.54 | 2.88 | 3.20 | 3.30 | 2.24 |
Adminstrative expenses
| 21.91 | 20.01 | 9.77 | 8.27 | 7.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 126.83 | 94.04 | 88.80 | 110.65 | 105.63 |
Operating profit
| 41.06 | 32.28 | 34.72 | 34.53 | 24.21 |
Other recurring income
| 4.76 | 4.31 | 3.88 | 2.22 | 2.58 |
Adjusted PBDIT
| 45.82 | 36.59 | 38.60 | 36.74 | 26.79 |
Financial expenses
| 6.51 | 5.24 | 6.13 | 7.78 | 7.65 |
Depreciation
| 11.29 | 9.91 | 9.35 | 9.01 | 8.29 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 28.02 | 21.44 | 23.13 | 19.95 | 10.84 |
Tax charges
| 10.62 | 7.87 | 11.25 | 11.76 | 4.51 |
Adjusted PAT
| 17.40 | 13.57 | 11.88 | 8.18 | 6.33 |
Non recurring items
| -0.13 | -0.07 | 14.96 | 8.47 | -1.10 |
Other non cash adjustments
| 0.27 | 0.12 | -0.75 | -1.99 | - |
Reported net profit
| 17.54 | 13.63 | 26.08 | 14.67 | 5.23 |
Earnigs before appropriation
| 17.54 | 13.63 | 26.08 | 14.67 | 5.23 |
Equity dividend
| 9.99 | 9.99 | 9.99 | 5.55 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 1.70 | 1.70 | 1.40 | 0.73 | - |
Retained earnings
| 5.85 | 1.94 | 14.70 | 8.39 | 5.23 |