| Dec ' 07 | Dec ' 06 | Dec ' 05 | Dec ' 04 | Dec ' 03 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 118.49 | 89.52 | 61.08 | 46.76 | 37.48 |
| Expenses | |||||
| Material consumed | 86.05 | 58.98 | 39.31 | 25.40 | 17.74 |
| Manufacturing expenses | 7.48 | 5.47 | 3.90 | 8.02 | 8.18 |
| Personnel expenses | 5.56 | 5.75 | 4.20 | 2.83 | 2.37 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 5.86 | 6.60 | 4.49 | 3.01 | 3.06 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 104.95 | 76.80 | 51.90 | 39.26 | 31.35 |
| Operating profit | 13.54 | 12.72 | 9.18 | 7.50 | 6.13 |
| Other recurring income | 2.15 | 2.37 | 1.37 | 1.54 | 1.73 |
| Adjusted PBDIT | 15.69 | 15.09 | 10.55 | 9.04 | 7.86 |
| Financial expenses | - | 0.01 | - | - | - |
| Depreciation | 2.72 | 2.38 | 2.47 | 2.26 | 2.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 12.97 | 12.70 | 8.08 | 6.78 | 5.84 |
| Tax charges | 4.95 | 4.69 | 2.72 | 2.54 | 2.00 |
| Adjusted PAT | 8.02 | 8.01 | 5.35 | 4.24 | 3.84 |
| Non recurring items | - | -0.09 | - | - | - |
| Other non cash adjustments | - | -0.03 | - | - | - |
| Reported net profit | 8.02 | 7.90 | 5.35 | 4.24 | 3.84 |
| Earnigs before appropriation | 37.05 | 29.03 | 21.13 | 4.24 | 3.84 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 37.05 | 29.03 | 21.13 | 4.24 | 3.84 |
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