Results
Statement
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| Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 |
|---|
| Income |
Operating income
| 184.85 | 159.14 | 157.95 | 140.44 | 119.66 |
| Expenses |
Material consumed
| 68.24 | 52.88 | 53.90 | 43.67 | 37.18 |
Manufacturing expenses
| 23.31 | 21.04 | 23.82 | 18.88 | 18.79 |
Personnel expenses
| 39.58 | 36.02 | 30.87 | 28.95 | 26.50 |
Selling expenses
| 14.54 | 10.73 | 10.27 | 9.03 | 8.19 |
Adminstrative expenses
| 13.59 | 12.32 | 12.01 | 10.92 | 10.69 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 159.26 | 132.99 | 130.87 | 111.43 | 101.36 |
Operating profit
| 25.60 | 26.15 | 27.08 | 29.01 | 18.30 |
Other recurring income
| 2.75 | 2.88 | 2.87 | 2.71 | 1.20 |
Adjusted PBDIT
| 28.35 | 29.03 | 29.95 | 31.72 | 19.51 |
Financial expenses
| 2.33 | 1.90 | 1.70 | 1.84 | 2.80 |
Depreciation
| 9.82 | 8.30 | 6.81 | 5.72 | 4.95 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 16.20 | 18.82 | 21.43 | 24.16 | 11.76 |
Tax charges
| 6.25 | 5.97 | 7.44 | 8.99 | 3.60 |
Adjusted PAT
| 9.95 | 12.86 | 13.99 | 15.17 | 8.16 |
Non recurring items
| 3.71 | 1.60 | 2.69 | 0.41 | -0.62 |
Other non cash adjustments
| 0.99 | - | - | - | - |
Reported net profit
| 14.65 | 14.46 | 16.68 | 15.57 | 7.54 |
Earnigs before appropriation
| 19.35 | 19.03 | 19.53 | 17.84 | 9.30 |
Equity dividend
| 4.12 | 4.12 | 4.03 | 2.52 | 2.27 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.58 | 0.58 | 0.54 | 0.32 | 0.29 |
Retained earnings
| 14.65 | 14.33 | 14.95 | 15.00 | 6.75 |