Results
Statement
More
| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 |
|---|
| Income |
Operating income
| 13,079.11 | 10,094.82 | 9,244.88 | 5,812.74 | 7,136.64 |
| Expenses |
Material consumed
| 11,338.43 | 8,650.93 | 8,131.52 | 5,212.36 | 6,711.51 |
Manufacturing expenses
| 70.45 | 47.05 | 70.61 | 61.77 | 38.27 |
Personnel expenses
| 114.73 | 102.16 | 80.66 | 110.19 | 56.08 |
Selling expenses
| 206.17 | 216.38 | 10.42 | 7.08 | 5.50 |
Adminstrative expenses
| 65.92 | 73.51 | 64.61 | 104.05 | 120.91 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 11,795.69 | 9,090.03 | 8,357.82 | 5,495.44 | 6,932.27 |
Operating profit
| 1,283.42 | 1,004.79 | 887.06 | 317.30 | 204.37 |
Other recurring income
| 64.99 | 59.43 | 22.80 | 27.17 | 101.10 |
Adjusted PBDIT
| 1,348.41 | 1,064.21 | 909.86 | 344.48 | 305.46 |
Financial expenses
| 35.02 | 39.77 | 94.92 | 114.79 | 109.93 |
Depreciation
| 117.00 | 114.24 | 115.36 | 110.53 | 101.46 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,196.39 | 910.20 | 699.58 | 119.15 | 94.08 |
Tax charges
| 420.82 | 296.67 | 240.51 | 31.00 | 8.50 |
Adjusted PAT
| 775.56 | 613.53 | 459.07 | 88.15 | 85.58 |
Non recurring items
| 0.09 | -0.66 | -2.90 | - | 0.06 |
Other non cash adjustments
| 66.46 | -57.78 | -0.15 | -0.57 | 23.81 |
Reported net profit
| 842.12 | 555.09 | 456.02 | 87.58 | 109.46 |
Earnigs before appropriation
| 842.12 | 555.09 | 456.02 | 87.58 | 109.46 |
Equity dividend
| 77.54 | 166.16 | 138.47 | 30.53 | 29.02 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 10.57 | 21.29 | 17.74 | 0.01 | 2.96 |
Retained earnings
| 754.00 | 367.63 | 299.81 | 57.05 | 77.48 |