Results
Statement
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| Mar ' 07 | Mar ' 06 | Mar ' 05 |
|---|
| Income |
Operating income
| 1,874.12 | 1,558.35 | 1,099.09 |
| Expenses |
Material consumed
| 1,356.16 | 1,113.75 | 800.51 |
Manufacturing expenses
| - | - | 14.48 |
Personnel expenses
| 78.99 | 61.89 | 44.95 |
Selling expenses
| - | - | - |
Adminstrative expenses
| 233.98 | 215.74 | 152.57 |
Expenses capitalised
| - | - | - |
Cost of sales
| 1,669.13 | 1,391.38 | 1,012.51 |
Operating profit
| 205.00 | 166.97 | 86.58 |
Other recurring income
| 57.78 | 43.67 | 26.74 |
Adjusted PBDIT
| 262.77 | 210.63 | 113.31 |
Financial expenses
| 12.88 | 11.71 | 6.97 |
Depreciation
| 19.19 | 21.63 | 22.91 |
Other write offs
| - | - | - |
Adjusted PBT
| 230.70 | 177.29 | 83.44 |
Tax charges
| 80.89 | 62.24 | 28.70 |
Adjusted PAT
| 149.82 | 115.05 | 54.74 |
Non recurring items
| - | - | - |
Other non cash adjustments
| - | - | - |
Reported net profit
| 149.82 | 115.05 | 54.74 |
Earnigs before appropriation
| 166.07 | 125.38 | 59.89 |
Equity dividend
| 12.08 | 8.00 | 4.00 |
Preference dividend
| - | - | - |
Dividend tax
| 1.88 | 1.12 | 0.56 |
Retained earnings
| 152.11 | 116.25 | 55.33 |