Results
Statement
More
| Sep ' 04 | Sep ' 03 | Sep ' 02 | Mar ' 01 | Mar ' 00 |
|---|
| Income |
Operating income
| 3,725.99 | 3,360.04 | 4,654.24 | 3,076.49 | 2,825.17 |
| Expenses |
Material consumed
| 2,676.73 | 2,402.58 | 3,337.55 | 2,192.91 | 1,958.57 |
Manufacturing expenses
| 38.01 | 35.95 | 52.38 | 26.87 | 34.25 |
Personnel expenses
| 57.91 | 52.52 | 62.54 | 43.31 | 44.73 |
Selling expenses
| 243.77 | 215.87 | 331.78 | 263.04 | 237.99 |
Adminstrative expenses
| 49.77 | 55.58 | 89.53 | 76.16 | 96.51 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 3,066.20 | 2,762.50 | 3,873.79 | 2,602.29 | 2,372.06 |
Operating profit
| 659.79 | 597.54 | 780.45 | 474.20 | 453.11 |
Other recurring income
| -4.64 | 7.36 | 5.64 | 19.34 | 1.83 |
Adjusted PBDIT
| 655.15 | 604.90 | 786.08 | 493.54 | 454.94 |
Financial expenses
| 239.31 | 228.57 | 306.84 | 192.50 | 197.48 |
Depreciation
| 225.24 | 197.51 | 200.72 | 94.48 | 121.60 |
Other write offs
| 3.44 | 1.16 | 3.17 | 2.32 | 2.18 |
Adjusted PBT
| 187.15 | 177.66 | 275.35 | 204.24 | 133.69 |
Tax charges
| 67.27 | 65.22 | 68.09 | 11.00 | 12.30 |
Adjusted PAT
| 119.88 | 112.44 | 207.25 | 193.24 | 121.39 |
Non recurring items
| 13.41 | -7.50 | -36.45 | -38.55 | -18.14 |
Other non cash adjustments
| 8.26 | 2.33 | 1.23 | -0.18 | -4.15 |
Reported net profit
| 141.55 | 107.27 | 172.04 | 154.52 | 99.09 |
Earnigs before appropriation
| 473.90 | 476.75 | 449.07 | 332.49 | 195.17 |
Equity dividend
| 7.12 | 7.12 | 7.12 | 7.12 | 14.24 |
Preference dividend
| 0.29 | 0.69 | 0.90 | 2.08 | 0.88 |
Dividend tax
| 0.97 | 1.00 | - | 0.94 | 3.33 |
Retained earnings
| 465.53 | 467.94 | 441.05 | 322.35 | 176.71 |