Results
Statement
More
| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 |
|---|
| Income |
Operating income
| 583.35 | 498.66 | 503.21 | 366.90 | 317.83 |
| Expenses |
Material consumed
| 395.92 | 305.91 | 342.97 | 215.83 | 182.23 |
Manufacturing expenses
| 2.17 | 1.92 | 9.71 | 6.99 | 4.85 |
Personnel expenses
| 85.12 | 77.00 | 68.75 | 56.78 | 45.28 |
Selling expenses
| - | - | - | 0.57 | 0.55 |
Adminstrative expenses
| 63.99 | 65.94 | 63.16 | 46.37 | 47.16 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 547.20 | 450.77 | 484.60 | 326.53 | 280.07 |
Operating profit
| 36.14 | 47.88 | 18.61 | 40.37 | 37.76 |
Other recurring income
| 7.97 | 9.60 | 5.41 | 3.86 | 2.65 |
Adjusted PBDIT
| 44.12 | 57.49 | 24.02 | 44.23 | 40.41 |
Financial expenses
| 0.02 | 0.02 | 0.05 | 2.29 | 2.10 |
Depreciation
| 5.87 | 7.07 | 5.37 | 14.86 | 6.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 38.22 | 50.40 | 18.60 | 27.08 | 31.39 |
Tax charges
| 12.45 | 17.95 | 7.44 | 10.31 | 10.21 |
Adjusted PAT
| 25.77 | 32.45 | 11.16 | 16.76 | 21.18 |
Non recurring items
| - | - | -0.23 | 0.35 | -4.45 |
Other non cash adjustments
| - | - | - | 0.30 | 0.10 |
Reported net profit
| 25.77 | 32.45 | 10.94 | 17.42 | 16.83 |
Earnigs before appropriation
| 48.51 | 35.40 | 15.63 | 20.83 | 19.56 |
Equity dividend
| 8.75 | 6.56 | 6.56 | 5.25 | 5.25 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 1.42 | 1.09 | 1.12 | 0.89 | 0.89 |
Retained earnings
| 38.34 | 27.74 | 7.95 | 14.69 | 13.41 |