| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 273.78 | 225.52 | 241.44 | 128.61 | 82.34 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 50.16 | 39.56 | 19.55 | 7.81 | 45.62 |
| Personnel expenses | 114.90 | 116.70 | 126.08 | 59.01 | 3.53 |
| Selling expenses | 0.74 | 2.01 | 2.78 | 11.58 | 9.05 |
| Adminstrative expenses | 33.37 | 40.75 | 43.68 | 23.70 | 7.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 199.17 | 199.01 | 192.09 | 102.10 | 66.19 |
| Operating profit | 74.61 | 26.51 | 49.34 | 26.51 | 16.15 |
| Other recurring income | 4.85 | 3.96 | 2.34 | 0.84 | 1.22 |
| Adjusted PBDIT | 79.46 | 30.47 | 51.68 | 27.35 | 17.37 |
| Financial expenses | 0.09 | 0.10 | 0.15 | 0.07 | 0.06 |
| Depreciation | 14.44 | 13.14 | 11.12 | 6.74 | 3.77 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 64.93 | 17.23 | 40.42 | 20.54 | 13.54 |
| Tax charges | 0.23 | 1.34 | 4.29 | -0.34 | 0.05 |
| Adjusted PAT | 64.71 | 15.90 | 36.13 | 20.88 | 13.49 |
| Non recurring items | -57.07 | 1.14 | 1.58 | -0.58 | 1.22 |
| Other non cash adjustments | - | - | 0.26 | - | - |
| Reported net profit | 7.64 | 17.04 | 37.97 | 20.30 | 14.70 |
| Earnigs before appropriation | 82.26 | 76.21 | 67.70 | 35.71 | 16.88 |
| Equity dividend | - | 1.35 | 4.05 | 2.64 | 1.29 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.23 | 0.69 | 0.37 | 0.18 |
| Retained earnings | 82.26 | 74.62 | 62.97 | 32.70 | 15.41 |
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