| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 215.79 | 210.26 | 178.82 | 165.06 | 154.68 |
| Expenses | |||||
| Material consumed | 150.97 | 144.39 | 120.61 | 114.74 | 107.81 |
| Manufacturing expenses | 5.07 | 5.38 | 5.40 | 4.77 | 4.72 |
| Personnel expenses | 15.70 | 14.13 | 12.55 | 12.07 | 10.53 |
| Selling expenses | 22.87 | 18.28 | 19.29 | 12.19 | 12.77 |
| Adminstrative expenses | 8.46 | 9.67 | 8.60 | 8.23 | 7.79 |
| Expenses capitalised | -0.18 | - | - | - | - |
| Cost of sales | 202.90 | 191.85 | 166.45 | 152.00 | 143.63 |
| Operating profit | 12.89 | 18.41 | 12.38 | 13.06 | 11.05 |
| Other recurring income | 2.08 | 2.94 | 6.02 | 5.51 | 10.97 |
| Adjusted PBDIT | 14.97 | 21.36 | 18.39 | 18.57 | 22.03 |
| Financial expenses | 2.64 | 3.27 | 3.40 | 4.28 | 6.56 |
| Depreciation | 3.34 | 3.15 | 3.58 | 3.88 | 3.27 |
| Other write offs | - | - | 0.40 | 0.10 | 0.18 |
| Adjusted PBT | 8.98 | 14.94 | 11.02 | 10.32 | 12.01 |
| Tax charges | 3.11 | 5.36 | 4.18 | 3.60 | 4.62 |
| Adjusted PAT | 5.88 | 9.57 | 6.85 | 6.71 | 7.38 |
| Non recurring items | -0.10 | 0.20 | -0.55 | -0.26 | 0.30 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5.78 | 9.77 | 6.29 | 6.46 | 7.68 |
| Earnigs before appropriation | 47.35 | 41.57 | 31.80 | 27.74 | 23.81 |
| Equity dividend | - | - | - | 1.59 | 1.59 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.16 |
| Retained earnings | 47.35 | 41.57 | 31.80 | 26.15 | 22.06 |
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