Results
Statement
More
| Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 |
|---|
| Income |
Operating income
| 696.42 | 570.93 | 353.71 | 322.13 | 323.19 |
| Expenses |
Material consumed
| 521.88 | 438.51 | 278.37 | 214.55 | 205.65 |
Manufacturing expenses
| 4.41 | 3.93 | 2.67 | 2.57 | 3.66 |
Personnel expenses
| 8.95 | 8.08 | 5.27 | 5.59 | 5.23 |
Selling expenses
| 27.34 | 23.29 | 19.97 | 20.98 | 19.84 |
Adminstrative expenses
| 13.64 | 14.19 | 7.92 | 8.96 | 8.77 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 576.22 | 488.00 | 314.20 | 252.65 | 243.14 |
Operating profit
| 120.20 | 82.93 | 39.51 | 69.48 | 80.04 |
Other recurring income
| 1.58 | 2.17 | 1.38 | 1.55 | 1.13 |
Adjusted PBDIT
| 121.78 | 85.10 | 40.89 | 71.03 | 81.17 |
Financial expenses
| 33.32 | 25.88 | 15.93 | 18.15 | 22.97 |
Depreciation
| 27.84 | 25.97 | 19.48 | 19.64 | 19.71 |
Other write offs
| - | - | - | 2.04 | 0.39 |
Adjusted PBT
| 60.62 | 33.26 | 5.48 | 31.20 | 38.10 |
Tax charges
| -1.54 | -2.89 | -0.85 | 7.74 | 5.23 |
Adjusted PAT
| 62.17 | 36.15 | 6.34 | 23.46 | 32.87 |
Non recurring items
| 7.80 | 5.08 | 3.22 | 9.20 | 4.06 |
Other non cash adjustments
| 0.08 | 0.04 | 2.44 | 0.93 | 0.74 |
Reported net profit
| 70.05 | 41.27 | 12.00 | 33.59 | 37.68 |
Earnigs before appropriation
| 146.45 | 88.21 | 46.94 | 34.94 | 1.35 |
Equity dividend
| 12.95 | 10.36 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 2.20 | 1.45 | - | - | - |
Retained earnings
| 131.30 | 76.40 | 46.94 | 34.94 | 1.35 |