Results
Statement
More
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Dec ' 06 | Dec ' 05 |
|---|
| Income |
Operating income
| 1,755.13 | 1,375.99 | 1,190.90 | 838.49 | 767.13 |
| Expenses |
Material consumed
| 1,141.20 | 854.80 | 743.00 | 539.54 | 478.36 |
Manufacturing expenses
| 109.53 | 83.32 | 77.38 | 50.38 | 38.32 |
Personnel expenses
| 73.91 | 68.08 | 63.38 | 43.75 | 40.63 |
Selling expenses
| 51.65 | 53.31 | 53.48 | 40.16 | 38.15 |
Adminstrative expenses
| 98.43 | 79.07 | 68.51 | 53.11 | 62.31 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,474.72 | 1,138.58 | 1,005.75 | 726.93 | 657.77 |
Operating profit
| 280.41 | 237.41 | 185.15 | 111.56 | 109.36 |
Other recurring income
| 10.51 | 9.75 | 13.74 | 5.61 | 5.79 |
Adjusted PBDIT
| 290.92 | 247.16 | 198.89 | 117.17 | 115.15 |
Financial expenses
| 5.91 | 8.02 | 4.89 | 4.59 | 3.90 |
Depreciation
| 28.26 | 22.34 | 26.51 | 20.02 | 16.07 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 256.75 | 216.80 | 167.50 | 92.56 | 95.18 |
Tax charges
| 67.83 | 67.83 | 35.98 | 30.91 | 34.89 |
Adjusted PAT
| 188.92 | 148.97 | 131.52 | 61.65 | 60.29 |
Non recurring items
| -10.50 | 3.56 | -12.94 | 0.33 | -1.51 |
Other non cash adjustments
| 0.11 | 2.41 | -0.20 | 1.19 | 21.44 |
Reported net profit
| 178.53 | 154.94 | 118.38 | 63.17 | 80.22 |
Earnigs before appropriation
| 477.74 | 333.34 | 228.39 | 145.15 | 136.05 |
Equity dividend
| 15.93 | 15.93 | 31.86 | 23.90 | 39.83 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 2.65 | 2.71 | 6.12 | 3.35 | 5.74 |
Retained earnings
| 459.16 | 314.70 | 190.40 | 117.90 | 90.48 |