| Mar ' 07 | Jun ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 665.74 | 812.39 | 476.07 | 358.32 | 220.37 |
| Expenses | |||||
| Material consumed | 1.69 | 1.96 | 0.22 | 0.28 | 0.31 |
| Manufacturing expenses | 51.14 | 61.18 | 14.25 | 10.56 | 7.10 |
| Personnel expenses | 310.97 | 380.81 | 225.89 | 180.03 | 100.93 |
| Selling expenses | 5.77 | 8.35 | 5.51 | 3.63 | 3.43 |
| Adminstrative expenses | 132.82 | 139.87 | 89.86 | 64.27 | 61.15 |
| Expenses capitalised | -0.05 | -1.96 | -4.82 | -8.66 | -13.11 |
| Cost of sales | 502.34 | 590.21 | 330.92 | 250.10 | 159.82 |
| Operating profit | 163.40 | 222.18 | 145.15 | 108.23 | 60.55 |
| Other recurring income | 1.68 | 18.10 | 7.85 | 6.92 | 7.11 |
| Adjusted PBDIT | 165.08 | 240.28 | 153.00 | 115.15 | 67.66 |
| Financial expenses | 1.71 | 0.69 | 0.37 | 0.29 | 0.19 |
| Depreciation | 27.05 | 37.54 | 24.51 | 20.91 | 18.06 |
| Other write offs | 5.15 | 10.16 | 10.72 | 4.74 | 2.80 |
| Adjusted PBT | 131.17 | 191.89 | 117.39 | 89.21 | 46.62 |
| Tax charges | -0.51 | 23.03 | 11.63 | 8.97 | 8.03 |
| Adjusted PAT | 131.68 | 168.85 | 105.76 | 80.24 | 38.59 |
| Non recurring items | 0.35 | 4.47 | 1.34 | -3.85 | -1.94 |
| Other non cash adjustments | 2.48 | 1.77 | 1.03 | 0.97 | 1.19 |
| Reported net profit | 134.52 | 175.10 | 108.13 | 77.36 | 37.84 |
| Earnigs before appropriation | 134.52 | 175.10 | 108.13 | 77.36 | 37.84 |
| Equity dividend | - | - | 8.57 | 8.49 | 6.72 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 1.20 | 1.09 | 0.86 |
| Retained earnings | 134.52 | 175.10 | 98.35 | 67.78 | 30.26 |
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