Results
Statement
More
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 |
|---|
| Income |
Operating income
| 156.87 | 120.68 | 120.60 | 107.44 | 90.34 |
| Expenses |
Material consumed
| 91.91 | 70.62 | 72.53 | 65.29 | 52.69 |
Manufacturing expenses
| 19.06 | 15.25 | 14.35 | 13.93 | 11.85 |
Personnel expenses
| 13.57 | 11.92 | 9.34 | 7.01 | 5.79 |
Selling expenses
| 6.84 | 5.68 | 5.85 | 5.02 | 4.40 |
Adminstrative expenses
| 5.74 | 4.24 | 3.97 | 4.07 | 3.50 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 137.12 | 107.70 | 106.03 | 95.32 | 78.23 |
Operating profit
| 19.75 | 12.98 | 14.57 | 12.12 | 12.11 |
Other recurring income
| 0.94 | 0.54 | 0.32 | 1.21 | 0.08 |
Adjusted PBDIT
| 20.69 | 13.52 | 14.89 | 13.33 | 12.19 |
Financial expenses
| 7.41 | 6.29 | 3.72 | 2.90 | 3.37 |
Depreciation
| 7.77 | 6.49 | 5.88 | 4.75 | 3.97 |
Other write offs
| - | - | - | 0.13 | 0.13 |
Adjusted PBT
| 5.51 | 0.74 | 5.29 | 5.55 | 4.72 |
Tax charges
| 1.29 | 1.43 | 1.40 | 1.82 | 1.66 |
Adjusted PAT
| 4.23 | -0.69 | 3.89 | 3.73 | 3.06 |
Non recurring items
| 0.31 | -0.12 | -0.20 | -0.27 | -0.03 |
Other non cash adjustments
| 0.10 | 1.42 | 0.22 | -0.06 | -0.02 |
Reported net profit
| 4.64 | 0.62 | 3.91 | 3.40 | 3.01 |
Earnigs before appropriation
| 12.01 | 8.18 | 9.06 | 6.64 | 4.44 |
Equity dividend
| 1.40 | 0.70 | 1.05 | 1.05 | 0.85 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 0.24 | 0.12 | 0.18 | 0.18 | 0.12 |
Retained earnings
| 10.37 | 7.37 | 7.83 | 5.41 | 3.47 |