Results
Statement
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| Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 |
|---|
| Income |
Operating income
| 707.34 | 547.57 | 441.30 | 368.39 | 320.66 |
| Expenses |
Material consumed
| 479.75 | 392.91 | 309.98 | 265.42 | 232.99 |
Manufacturing expenses
| 8.51 | 0.31 | 0.38 | - | - |
Personnel expenses
| 49.68 | 28.32 | 24.80 | 21.27 | 19.74 |
Selling expenses
| 99.26 | 83.01 | 73.05 | 57.77 | 47.49 |
Adminstrative expenses
| 44.57 | 22.99 | 18.57 | 16.82 | 14.55 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 681.77 | 527.54 | 426.78 | 361.27 | 314.77 |
Operating profit
| 25.57 | 20.03 | 14.52 | 7.11 | 5.89 |
Other recurring income
| 5.28 | 5.75 | 5.83 | 5.53 | 5.08 |
Adjusted PBDIT
| 30.86 | 25.78 | 20.36 | 12.65 | 10.97 |
Financial expenses
| 5.13 | 2.18 | 1.92 | 1.78 | 1.66 |
Depreciation
| 6.25 | 3.22 | 2.75 | 2.19 | 2.08 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 19.48 | 20.38 | 15.68 | 8.68 | 7.24 |
Tax charges
| -2.10 | 8.14 | 6.60 | 3.79 | 3.64 |
Adjusted PAT
| 21.58 | 12.24 | 9.08 | 4.89 | 3.59 |
Non recurring items
| -1.93 | 0.46 | 0.05 | 0.19 | 1.20 |
Other non cash adjustments
| 2.32 | 1.58 | 1.23 | 1.28 | 1.03 |
Reported net profit
| 21.98 | 14.28 | 10.36 | 6.36 | 5.82 |
Earnigs before appropriation
| 30.83 | 37.91 | 25.97 | 17.54 | 15.80 |
Equity dividend
| - | 5.12 | 1.14 | 1.14 | 3.41 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 0.79 | 0.16 | 0.16 | 0.44 |
Retained earnings
| 30.83 | 32.01 | 24.67 | 16.24 | 11.95 |