Results
Statement
More
| Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 |
|---|
| Income |
Operating income
| 179.65 | 157.53 | 139.44 | 138.60 | 123.23 |
| Expenses |
Material consumed
| 84.66 | 69.51 | 60.54 | 55.18 | 45.76 |
Manufacturing expenses
| 18.28 | 17.22 | 15.87 | 12.98 | 11.96 |
Personnel expenses
| 26.51 | 22.84 | 20.69 | 19.23 | 16.83 |
Selling expenses
| 18.04 | 15.59 | 15.07 | 14.54 | 11.98 |
Adminstrative expenses
| 11.48 | 8.97 | 8.35 | 9.88 | 7.36 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 158.96 | 134.13 | 120.53 | 111.81 | 93.89 |
Operating profit
| 20.69 | 23.40 | 18.92 | 26.78 | 29.34 |
Other recurring income
| 9.50 | 3.53 | 3.26 | 2.96 | 1.67 |
Adjusted PBDIT
| 30.18 | 26.93 | 22.17 | 29.75 | 31.01 |
Financial expenses
| 2.84 | 1.23 | 1.18 | 2.00 | 2.56 |
Depreciation
| 8.24 | 7.25 | 7.20 | 6.83 | 6.35 |
Other write offs
| - | - | - | - | 0.16 |
Adjusted PBT
| 19.11 | 18.45 | 13.79 | 20.91 | 21.95 |
Tax charges
| 4.36 | 5.28 | 3.61 | 5.16 | 6.21 |
Adjusted PAT
| 14.75 | 13.17 | 10.18 | 15.75 | 15.73 |
Non recurring items
| 0.58 | 0.60 | 8.58 | -0.14 | -1.13 |
Other non cash adjustments
| 1.56 | - | 0.32 | - | - |
Reported net profit
| 16.89 | 13.77 | 19.08 | 15.61 | 14.61 |
Earnigs before appropriation
| 20.19 | 17.07 | 22.38 | 18.91 | 16.31 |
Equity dividend
| 5.05 | 5.05 | 5.05 | 2.89 | 2.89 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.71 | 0.71 | 0.68 | 0.37 | 0.37 |
Retained earnings
| 14.43 | 11.31 | 16.65 | 15.65 | 13.05 |