Results
Statement
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| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 |
|---|
| Income |
Operating income
| 80.21 | 61.92 | 73.09 | 63.60 | 45.60 |
| Expenses |
Material consumed
| 44.66 | 32.00 | 34.12 | 29.41 | 20.57 |
Manufacturing expenses
| 2.40 | 2.18 | 1.86 | 0.99 | 0.79 |
Personnel expenses
| 6.26 | 5.35 | 4.67 | 3.84 | 2.15 |
Selling expenses
| 1.86 | 2.06 | 1.94 | 3.54 | 5.62 |
Adminstrative expenses
| 8.73 | 8.37 | 9.75 | 8.20 | 1.83 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 63.91 | 49.96 | 52.33 | 45.98 | 30.96 |
Operating profit
| 16.30 | 11.96 | 20.76 | 17.62 | 14.64 |
Other recurring income
| 0.46 | 0.62 | 0.75 | 0.33 | 0.18 |
Adjusted PBDIT
| 16.76 | 12.58 | 21.51 | 17.94 | 14.82 |
Financial expenses
| 2.93 | 1.59 | 0.98 | 0.42 | 0.30 |
Depreciation
| 3.00 | 1.68 | 0.95 | 0.88 | 0.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 10.83 | 9.31 | 19.58 | 16.65 | 14.14 |
Tax charges
| 4.22 | 3.51 | 7.06 | 5.86 | 4.93 |
Adjusted PAT
| 6.61 | 5.80 | 12.52 | 10.78 | 9.21 |
Non recurring items
| 0.99 | - | -0.04 | -0.13 | -0.23 |
Other non cash adjustments
| -0.01 | -0.01 | 0.01 | -0.09 | -0.05 |
Reported net profit
| 7.59 | 5.78 | 12.48 | 10.56 | 8.93 |
Earnigs before appropriation
| 44.07 | 37.70 | 34.39 | 24.87 | 15.38 |
Equity dividend
| 0.55 | 0.55 | 0.83 | 0.83 | 0.55 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.09 | 0.09 | 0.14 | 0.14 | 0.08 |
Retained earnings
| 43.43 | 37.06 | 33.42 | 23.90 | 14.75 |