Results
Statement
More
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 |
|---|
| Income |
Operating income
| 189.84 | 138.20 | 115.52 | 112.54 | 103.89 |
| Expenses |
Material consumed
| 95.29 | 95.12 | 79.45 | 80.31 | 57.57 |
Manufacturing expenses
| 3.71 | 2.99 | 3.33 | 2.86 | 2.49 |
Personnel expenses
| 11.21 | 8.90 | 9.78 | 8.35 | 9.19 |
Selling expenses
| 23.54 | 5.83 | 0.94 | 0.65 | 0.43 |
Adminstrative expenses
| 26.68 | 28.66 | 40.38 | 22.10 | 25.57 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 160.45 | 141.50 | 133.88 | 114.28 | 95.24 |
Operating profit
| 29.40 | -3.31 | -18.36 | -1.74 | 8.65 |
Other recurring income
| 19.70 | 13.99 | 13.57 | 5.83 | 10.69 |
Adjusted PBDIT
| 49.10 | 10.68 | -4.79 | 4.08 | 19.35 |
Financial expenses
| 10.36 | 6.76 | 3.94 | 9.61 | 7.48 |
Depreciation
| 2.51 | 1.19 | 1.40 | 1.39 | 2.06 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 36.23 | 2.73 | -10.13 | -6.92 | 9.80 |
Tax charges
| 14.94 | 9.46 | 41.78 | 3.65 | 5.81 |
Adjusted PAT
| 21.29 | -6.73 | -51.91 | -10.57 | 4.00 |
Non recurring items
| 0.10 | 78.89 | 95.69 | 0.75 | 3.79 |
Other non cash adjustments
| 44.99 | 9.92 | 3.07 | -15.06 | -4.20 |
Reported net profit
| 66.38 | 82.08 | 46.86 | -24.88 | 3.59 |
Earnigs before appropriation
| 136.07 | 82.31 | 5.71 | -41.91 | 4.47 |
Equity dividend
| 4.80 | 7.20 | 4.80 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.82 | 1.22 | 0.67 | - | - |
Retained earnings
| 130.46 | 73.89 | 0.24 | -41.91 | 4.47 |