Results
Statement
More
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 |
|---|
| Income |
Operating income
| 1,148.70 | 923.38 | 899.80 | 807.39 | 724.63 |
| Expenses |
Material consumed
| 1,022.95 | 822.14 | 809.79 | 735.17 | 652.34 |
Manufacturing expenses
| 5.11 | 3.09 | 1.93 | 1.59 | 1.21 |
Personnel expenses
| 48.95 | 36.82 | 29.87 | 23.73 | 17.73 |
Selling expenses
| - | 9.11 | 10.04 | 7.83 | 20.09 |
Adminstrative expenses
| 24.13 | 16.84 | 18.30 | 17.54 | 13.09 |
Expenses capitalised
| - | - | -2.92 | -1.11 | -2.68 |
Cost of sales
| 1,101.14 | 888.00 | 867.01 | 784.75 | 701.78 |
Operating profit
| 47.55 | 35.38 | 32.79 | 22.65 | 22.84 |
Other recurring income
| 2.69 | 2.27 | 1.21 | 2.77 | 0.93 |
Adjusted PBDIT
| 50.25 | 37.66 | 34.00 | 25.42 | 23.77 |
Financial expenses
| 2.31 | 5.69 | 7.56 | 5.83 | 5.50 |
Depreciation
| 9.27 | 8.71 | 7.57 | 5.41 | 3.40 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 38.67 | 23.26 | 18.87 | 14.18 | 14.87 |
Tax charges
| 13.60 | 8.95 | 8.34 | 6.08 | 3.79 |
Adjusted PAT
| 25.07 | 14.31 | 10.53 | 8.09 | 11.09 |
Non recurring items
| 1.25 | 0.07 | 1.06 | 1.80 | -7.84 |
Other non cash adjustments
| -0.33 | -0.18 | -0.40 | -1.34 | -0.27 |
Reported net profit
| 25.99 | 14.20 | 11.19 | 8.56 | 2.98 |
Earnigs before appropriation
| 38.66 | 23.44 | 16.30 | 10.66 | 4.73 |
Equity dividend
| 6.11 | 4.07 | 4.07 | 4.07 | 2.04 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 1.01 | 0.69 | 0.69 | 0.57 | 0.29 |
Retained earnings
| 31.54 | 18.67 | 11.54 | 6.02 | 2.40 |