Results
Statement
More
| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 |
|---|
| Income |
Operating income
| 227.84 | 199.69 | 157.49 | 135.31 | 103.41 |
| Expenses |
Material consumed
| 153.75 | 138.36 | 101.69 | 84.32 | 63.86 |
Manufacturing expenses
| 5.21 | 5.13 | 4.75 | 4.33 | 3.54 |
Personnel expenses
| 5.63 | 5.22 | 4.59 | 4.98 | 3.95 |
Selling expenses
| 12.02 | 13.80 | 13.18 | 10.90 | 8.72 |
Adminstrative expenses
| 4.60 | 3.32 | 2.09 | 1.66 | 1.93 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 181.21 | 165.83 | 126.30 | 106.19 | 82.00 |
Operating profit
| 46.63 | 33.86 | 31.18 | 29.12 | 21.41 |
Other recurring income
| 2.15 | 1.18 | 0.21 | 0.27 | 0.26 |
Adjusted PBDIT
| 48.78 | 35.04 | 31.40 | 29.38 | 21.67 |
Financial expenses
| 0.54 | 1.23 | 1.10 | 1.12 | 0.91 |
Depreciation
| 3.56 | 3.22 | 3.36 | 3.51 | 5.05 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 44.69 | 30.59 | 26.94 | 24.75 | 15.72 |
Tax charges
| 16.40 | 10.78 | 9.27 | 9.59 | 3.54 |
Adjusted PAT
| 28.29 | 19.81 | 17.68 | 15.16 | 12.18 |
Non recurring items
| 0.06 | -0.35 | - | -0.04 | -0.39 |
Other non cash adjustments
| 1.92 | 0.06 | 0.04 | -0.26 | -0.01 |
Reported net profit
| 30.26 | 19.52 | 17.72 | 14.87 | 11.78 |
Earnigs before appropriation
| 47.75 | 40.47 | 26.13 | 11.62 | -3.25 |
Equity dividend
| 2.99 | 2.62 | 2.24 | 1.50 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.51 | 0.37 | 0.31 | - | - |
Retained earnings
| 44.25 | 37.49 | 23.57 | 10.12 | -3.25 |