Results
Statement
More
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 |
|---|
| Income |
Operating income
| 1,121.86 | 1,004.96 | 1,021.64 | 922.45 | 791.03 |
| Expenses |
Material consumed
| 873.48 | 794.50 | 790.78 | 724.93 | 649.78 |
Manufacturing expenses
| 47.84 | 32.57 | 32.37 | 25.17 | 16.48 |
Personnel expenses
| 8.73 | 7.01 | 6.06 | 5.76 | 4.69 |
Selling expenses
| 69.31 | 62.55 | 71.44 | 69.21 | 49.27 |
Adminstrative expenses
| 18.99 | 19.55 | 17.84 | 14.75 | 11.53 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,018.35 | 916.19 | 918.49 | 839.82 | 731.74 |
Operating profit
| 103.51 | 88.77 | 103.15 | 82.63 | 59.29 |
Other recurring income
| 17.47 | 12.33 | 1.89 | 2.16 | 1.27 |
Adjusted PBDIT
| 120.98 | 101.10 | 105.04 | 84.79 | 60.56 |
Financial expenses
| 26.90 | 29.34 | 31.42 | 32.37 | 26.48 |
Depreciation
| 24.06 | 23.32 | 22.61 | 22.39 | 22.12 |
Other write offs
| 0.60 | 1.45 | 1.45 | 1.45 | 1.79 |
Adjusted PBT
| 69.41 | 47.00 | 49.57 | 28.58 | 10.17 |
Tax charges
| 5.11 | 18.70 | 6.84 | 4.39 | 0.53 |
Adjusted PAT
| 64.30 | 28.30 | 42.73 | 24.19 | 9.64 |
Non recurring items
| -48.57 | 27.13 | 2.24 | -4.49 | 8.68 |
Other non cash adjustments
| - | 0.10 | -0.28 | 0.53 | - |
Reported net profit
| 15.73 | 55.53 | 44.69 | 20.23 | 18.32 |
Earnigs before appropriation
| 141.56 | 139.47 | 83.94 | 39.25 | 18.32 |
Equity dividend
| 9.33 | 11.66 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 1.58 | 1.98 | - | - | - |
Retained earnings
| 130.65 | 125.83 | 83.94 | 39.25 | 18.32 |