| Dec ' 10 | Dec ' 09 | Dec ' 08 | Dec ' 07 | Dec ' 06 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,682.86 | 1,274.04 | 1,274.01 | 972.18 | 739.34 |
| Expenses | |||||
| Material consumed | 1,064.77 | 853.78 | 860.29 | 633.59 | 471.44 |
| Manufacturing expenses | 19.75 | 11.88 | 9.08 | 15.71 | 10.90 |
| Personnel expenses | 126.22 | 99.07 | 98.16 | 73.03 | 55.13 |
| Selling expenses | 37.01 | 33.60 | 35.99 | 23.87 | 19.00 |
| Adminstrative expenses | 178.97 | 98.97 | 94.88 | 76.04 | 46.18 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,426.72 | 1,097.30 | 1,098.39 | 822.24 | 602.65 |
| Operating profit | 256.14 | 176.74 | 175.61 | 149.94 | 136.69 |
| Other recurring income | 7.37 | 3.24 | 2.96 | 0.92 | 1.59 |
| Adjusted PBDIT | 263.51 | 179.97 | 178.58 | 150.85 | 138.28 |
| Financial expenses | 5.26 | 15.91 | 16.73 | 7.56 | 3.46 |
| Depreciation | 31.02 | 31.51 | 28.08 | 22.58 | 20.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 227.22 | 132.55 | 133.77 | 120.72 | 114.39 |
| Tax charges | 82.33 | 46.61 | 51.13 | 46.96 | 42.16 |
| Adjusted PAT | 144.90 | 85.93 | 82.64 | 73.76 | 72.23 |
| Non recurring items | -3.83 | -1.18 | 1.10 | 7.25 | -0.19 |
| Other non cash adjustments | 24.67 | - | - | - | - |
| Reported net profit | 165.73 | 84.75 | 83.74 | 81.00 | 72.04 |
| Earnigs before appropriation | 380.01 | 237.48 | 155.61 | 92.42 | 81.98 |
| Equity dividend | 11.28 | 11.28 | 9.02 | 9.02 | 9.02 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 1.79 | 1.92 | 1.53 | 1.53 | 1.53 |
| Retained earnings | 366.95 | 224.28 | 145.05 | 81.87 | 71.42 |
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