Results
Statement
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Mar ' 06 | Mar ' 05 | Sep ' 04 | Mar ' 04 | Mar ' 03 |
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Income |
Operating income
469.77 | 246.11 | 100.55 | 38.52 | - |
Expenses |
Material consumed
390.21 | 203.83 | 78.99 | 27.88 | - |
Manufacturing expenses
17.32 | 6.62 | 3.42 | 1.75 | - |
Personnel expenses
1.26 | 0.38 | 0.52 | 0.23 | - |
Selling expenses
19.48 | 4.14 | 1.31 | 0.43 | - |
Adminstrative expenses
1.65 | 0.96 | 0.46 | 0.35 | - |
Expenses capitalised
- | - | - | - | - |
Cost of sales
429.91 | 215.92 | 84.70 | 30.63 | - |
Operating profit
39.86 | 30.19 | 15.85 | 7.89 | - |
Other recurring income
1.10 | 0.14 | 0.08 | 0.05 | - |
Adjusted PBDIT
40.96 | 30.33 | 15.92 | 7.94 | - |
Financial expenses
11.03 | 8.56 | 4.12 | 1.59 | - |
Depreciation
5.85 | 3.24 | 1.47 | 0.55 | - |
Other write offs
0.60 | 0.02 | - | 0.02 | - |
Adjusted PBT
23.48 | 18.50 | 10.34 | 5.77 | - |
Tax charges
9.52 | 6.39 | 3.89 | 2.51 | - |
Adjusted PAT
13.96 | 12.11 | 6.45 | 3.27 | -0.01 |
Non recurring items
4.13 | 0.28 | - | - | - |
Other non cash adjustments
- | -0.04 | - | - | - |
Reported net profit
18.09 | 12.36 | 6.45 | 3.27 | -0.01 |
Earnigs before appropriation
33.71 | 15.62 | 9.71 | 3.26 | -0.01 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
33.71 | 15.62 | 9.71 | 3.26 | -0.01 |