| Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 02 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48.30 | 44.10 | 46.65 | 46.79 | 0.63 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 13.92 | 10.94 | 9.85 | 7.71 | 0.34 |
| Personnel expenses | 6.07 | 5.24 | 5.01 | 3.61 | 1.42 |
| Selling expenses | 8.54 | 6.34 | 4.95 | - | 0.15 |
| Adminstrative expenses | 8.63 | 7.46 | 8.99 | 17.54 | 3.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 37.17 | 29.97 | 28.79 | 28.87 | 5.45 |
| Operating profit | 11.12 | 14.13 | 17.86 | 17.92 | -4.82 |
| Other recurring income | 1.57 | 0.95 | 0.60 | 1.70 | 0.49 |
| Adjusted PBDIT | 12.70 | 15.08 | 18.46 | 19.62 | -4.33 |
| Financial expenses | 0.08 | 0.08 | 0.32 | 0.77 | 0.87 |
| Depreciation | 2.85 | 3.47 | 6.45 | 5.16 | 0.93 |
| Other write offs | 0.38 | 0.38 | 0.41 | - | - |
| Adjusted PBT | 9.39 | 11.15 | 11.28 | 13.70 | -6.13 |
| Tax charges | 3.42 | 3.68 | 4.06 | -2.18 | - |
| Adjusted PAT | 5.97 | 7.47 | 7.22 | 15.87 | - |
| Non recurring items | -0.17 | -0.08 | -0.40 | 22.82 | - |
| Other non cash adjustments | 0.25 | -0.31 | 0.39 | -0.10 | - |
| Reported net profit | 6.04 | 7.08 | 7.22 | 38.59 | -6.13 |
| Earnigs before appropriation | 22.81 | 18.67 | 13.50 | 12.20 | -16.40 |
| Equity dividend | 1.40 | 1.50 | 1.50 | 2.99 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.24 | 0.21 | 0.21 | 0.39 | - |
| Retained earnings | 21.17 | 16.97 | 11.80 | 8.82 | -16.40 |
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