Results
Statement
More
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 |
|---|
| Income |
Operating income
| 330.87 | 325.07 | 320.66 | 234.52 | 193.41 |
| Expenses |
Material consumed
| 66.02 | 78.74 | 85.42 | 48.33 | 33.30 |
Manufacturing expenses
| 153.48 | 132.13 | 114.44 | 121.13 | 94.69 |
Personnel expenses
| 41.53 | 51.40 | 55.04 | 27.64 | 23.60 |
Selling expenses
| 9.31 | 7.65 | 5.14 | 4.65 | 4.87 |
Adminstrative expenses
| 8.04 | 5.93 | 5.67 | 5.06 | 3.87 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 278.38 | 275.86 | 265.70 | 206.81 | 160.33 |
Operating profit
| 52.49 | 49.22 | 54.96 | 27.71 | 33.08 |
Other recurring income
| 25.48 | 16.20 | 3.28 | 1.97 | 1.67 |
Adjusted PBDIT
| 77.97 | 65.42 | 58.24 | 29.68 | 34.75 |
Financial expenses
| 0.18 | 0.26 | 0.11 | 0.16 | 0.36 |
Depreciation
| 2.48 | 2.19 | 1.91 | 1.70 | 1.97 |
Other write offs
| - | 0.13 | 0.51 | 0.49 | 0.49 |
Adjusted PBT
| 75.31 | 62.84 | 55.71 | 27.34 | 31.93 |
Tax charges
| 31.90 | 21.19 | 19.55 | 9.45 | 10.93 |
Adjusted PAT
| 43.40 | 41.64 | 36.16 | 17.88 | 21.00 |
Non recurring items
| - | -1.22 | - | 0.21 | -0.04 |
Other non cash adjustments
| 4.50 | 0.46 | 0.16 | 0.31 | 4.10 |
Reported net profit
| 47.90 | 40.89 | 36.32 | 18.41 | 25.05 |
Earnigs before appropriation
| 139.17 | 105.20 | 76.67 | 47.46 | 36.27 |
Equity dividend
| 9.60 | 8.40 | 7.44 | 4.80 | 4.80 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 1.63 | 1.43 | 1.26 | 0.82 | 0.67 |
Retained earnings
| 127.94 | 95.37 | 67.96 | 41.84 | 30.80 |