Results
Statement
More
| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 |
|---|
| Income |
Operating income
| 955.06 | 862.78 | 824.47 | 659.56 | 621.97 |
| Expenses |
Material consumed
| 786.08 | 719.80 | 701.94 | 562.85 | 526.53 |
Manufacturing expenses
| 36.48 | 26.70 | 28.50 | 17.05 | 18.78 |
Personnel expenses
| 24.22 | 22.36 | 21.89 | 19.05 | 13.82 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 16.84 | 13.64 | 13.69 | 10.99 | 12.28 |
Expenses capitalised
| -16.56 | -13.69 | -13.99 | -2.74 | - |
Cost of sales
| 847.05 | 768.82 | 752.03 | 607.20 | 571.41 |
Operating profit
| 108.01 | 93.96 | 72.44 | 52.37 | 50.56 |
Other recurring income
| 7.76 | 5.80 | 8.07 | 4.53 | 2.69 |
Adjusted PBDIT
| 115.77 | 99.76 | 80.52 | 56.90 | 53.25 |
Financial expenses
| 16.85 | 9.97 | 6.62 | 6.74 | 7.16 |
Depreciation
| 30.84 | 35.97 | 31.07 | 26.92 | 24.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 68.07 | 53.82 | 42.82 | 23.23 | 21.34 |
Tax charges
| 19.39 | 20.98 | 19.01 | 8.75 | 6.15 |
Adjusted PAT
| 48.69 | 32.84 | 23.81 | 14.48 | 15.19 |
Non recurring items
| -1.50 | -3.74 | -0.03 | 0.63 | -0.58 |
Other non cash adjustments
| -7.22 | 2.52 | 0.09 | 1.14 | 3.52 |
Reported net profit
| 39.96 | 31.62 | 23.87 | 16.25 | 18.13 |
Earnigs before appropriation
| 51.92 | 32.93 | 25.04 | 17.18 | 18.99 |
Equity dividend
| 3.35 | 3.07 | 3.07 | 1.53 | 1.53 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.47 | 0.39 | 0.39 | - | 0.16 |
Retained earnings
| 48.10 | 29.47 | 21.58 | 15.64 | 17.29 |