Results
Statement
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| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 |
|---|
| Income |
Operating income
| 1,328.37 | 1,229.27 | 1,131.25 | 1,066.65 | 980.17 |
| Expenses |
Material consumed
| 797.25 | 845.99 | 742.67 | 761.89 | 718.09 |
Manufacturing expenses
| 89.48 | 55.92 | 82.74 | 46.13 | 44.82 |
Personnel expenses
| 170.18 | 145.32 | 100.33 | 93.93 | 88.26 |
Selling expenses
| 22.52 | 19.64 | 20.03 | 18.61 | 16.49 |
Adminstrative expenses
| 55.94 | 49.72 | 45.69 | 41.22 | 38.47 |
Expenses capitalised
| -75.09 | -61.19 | -47.96 | -55.19 | -50.48 |
Cost of sales
| 1,060.28 | 1,055.42 | 943.49 | 906.59 | 855.66 |
Operating profit
| 268.09 | 173.85 | 187.76 | 160.05 | 124.51 |
Other recurring income
| 22.12 | 16.91 | 6.61 | 7.32 | 8.90 |
Adjusted PBDIT
| 290.21 | 190.76 | 194.37 | 167.37 | 133.41 |
Financial expenses
| 20.09 | 21.37 | 42.11 | 26.96 | 27.97 |
Depreciation
| 116.26 | 104.40 | 106.58 | 106.55 | 85.60 |
Other write offs
| 0.15 | 0.15 | 0.15 | 0.15 | 0.15 |
Adjusted PBT
| 153.71 | 64.85 | 45.54 | 33.72 | 19.69 |
Tax charges
| 83.16 | 20.41 | 17.02 | 17.58 | 3.60 |
Adjusted PAT
| 70.56 | 44.44 | 28.52 | 16.14 | 16.09 |
Non recurring items
| 5.33 | -0.61 | 1.96 | -4.87 | 7.46 |
Other non cash adjustments
| 30.79 | 2.76 | 2.82 | 5.72 | 0.04 |
Reported net profit
| 106.68 | 46.59 | 33.29 | 16.99 | 23.59 |
Earnigs before appropriation
| 134.79 | 72.40 | 60.78 | 42.94 | 50.16 |
Equity dividend
| 18.98 | 13.29 | 9.49 | 6.33 | 11.60 |
Preference dividend
| - | - | - | 4.81 | 5.21 |
Dividend tax
| 2.66 | 1.70 | 1.22 | 0.49 | 2.36 |
Retained earnings
| 113.15 | 57.41 | 50.07 | 31.30 | 30.99 |