Results
Statement
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Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 |
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Income |
Operating income
276.91 | 287.71 | 292.22 | 193.96 | 127.10 |
Expenses |
Material consumed
0.63 | 0.83 | 0.99 | 1.00 | 0.66 |
Manufacturing expenses
43.46 | 47.60 | 43.80 | 17.96 | 2.35 |
Personnel expenses
55.12 | 90.37 | 42.31 | 33.58 | 18.00 |
Selling expenses
78.90 | 55.01 | 57.96 | 30.54 | 8.05 |
Adminstrative expenses
46.79 | 51.59 | 58.98 | 51.23 | 43.89 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
224.91 | 245.41 | 204.05 | 134.30 | 72.94 |
Operating profit
52.00 | 42.31 | 88.17 | 59.65 | 54.16 |
Other recurring income
59.92 | 92.94 | 29.01 | 7.44 | 4.68 |
Adjusted PBDIT
111.92 | 135.25 | 117.18 | 67.09 | 58.85 |
Financial expenses
113.31 | 112.33 | 56.26 | 27.28 | 13.89 |
Depreciation
17.19 | 18.96 | 18.28 | 17.48 | 13.05 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-18.58 | 3.97 | 42.63 | 22.33 | 31.91 |
Tax charges
5.06 | -15.00 | 17.27 | -0.71 | 12.16 |
Adjusted PAT
-23.64 | 18.97 | 25.37 | 23.04 | 19.75 |
Non recurring items
-8.94 | -3.88 | 4.74 | -4.31 | -0.24 |
Other non cash adjustments
0.11 | 4.73 | 0.38 | -1.62 | -0.02 |
Reported net profit
-32.48 | 19.82 | 30.49 | 17.11 | 19.50 |
Earnigs before appropriation
7.45 | 29.97 | 34.72 | 40.31 | 33.09 |
Equity dividend
- | - | 23.27 | 11.29 | 5.26 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | 3.95 | 1.58 | 0.74 |
Retained earnings
7.45 | 29.97 | 7.50 | 27.43 | 27.10 |