Results
Statement
More
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 |
|---|
| Income |
Operating income
| 970.04 | 947.89 | 961.56 | 858.01 | 597.34 |
| Expenses |
Material consumed
| 691.35 | 685.29 | 703.17 | 623.48 | 407.76 |
Manufacturing expenses
| 11.63 | 11.32 | 10.59 | 9.77 | 9.99 |
Personnel expenses
| 102.12 | 82.66 | 73.52 | 69.53 | 64.65 |
Selling expenses
| 36.27 | 29.64 | 28.75 | 24.04 | 19.69 |
Adminstrative expenses
| 31.61 | 28.38 | 19.38 | 17.30 | 19.58 |
Expenses capitalised
| -0.01 | -0.02 | - | - | -0.01 |
Cost of sales
| 872.97 | 837.28 | 835.41 | 744.11 | 521.66 |
Operating profit
| 97.07 | 110.61 | 126.15 | 113.90 | 75.68 |
Other recurring income
| 18.26 | 10.40 | 11.10 | 12.11 | 8.05 |
Adjusted PBDIT
| 115.33 | 121.01 | 137.24 | 126.01 | 83.73 |
Financial expenses
| 1.41 | 7.29 | 13.15 | 12.97 | 13.99 |
Depreciation
| 16.92 | 15.48 | 15.20 | 15.95 | 16.45 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 97.00 | 98.25 | 108.90 | 97.09 | 53.28 |
Tax charges
| 31.93 | 31.53 | 41.12 | 34.27 | 16.08 |
Adjusted PAT
| 65.06 | 66.72 | 67.78 | 62.82 | 37.20 |
Non recurring items
| 0.12 | 11.26 | 61.56 | 0.08 | 2.08 |
Other non cash adjustments
| -0.01 | - | - | -0.07 | 2.75 |
Reported net profit
| 65.17 | 77.98 | 129.34 | 62.83 | 42.02 |
Earnigs before appropriation
| 65.17 | 77.98 | 129.34 | 62.83 | 42.02 |
Equity dividend
| 30.38 | - | 63.79 | 33.42 | 27.34 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 5.16 | - | 8.95 | 4.69 | 3.50 |
Retained earnings
| 29.63 | 77.98 | 56.60 | 24.72 | 11.18 |