| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 15,638.63 | 13,359.90 | 10,273.53 | 8,597.97 | 7,652.68 |
| Expenses | |||||
| Material consumed | 15,301.30 | 12,943.01 | 9,533.74 | 8,226.54 | 7,012.80 |
| Manufacturing expenses | 28.72 | 31.60 | 33.78 | 26.80 | 18.60 |
| Personnel expenses | 128.02 | 120.92 | 131.97 | 92.84 | 106.05 |
| Selling expenses | 139.62 | 176.77 | 153.65 | 41.29 | 119.02 |
| Adminstrative expenses | 114.31 | 89.54 | 95.12 | 79.71 | 78.42 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 15,711.98 | 13,361.84 | 9,948.26 | 8,467.17 | 7,334.89 |
| Operating profit | -73.34 | -1.95 | 325.27 | 130.81 | 317.79 |
| Other recurring income | 45.07 | 55.21 | 54.23 | 59.48 | 50.02 |
| Adjusted PBDIT | -28.28 | 53.26 | 379.50 | 190.28 | 367.81 |
| Financial expenses | 8.23 | 4.35 | 4.29 | 4.46 | 35.85 |
| Depreciation | 35.21 | 54.72 | 41.27 | 44.39 | 34.87 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -71.72 | -5.80 | 333.95 | 141.43 | 297.10 |
| Tax charges | 19.96 | 24.06 | 117.94 | 52.99 | 94.16 |
| Adjusted PAT | -91.68 | -29.86 | 216.01 | 88.44 | 202.94 |
| Non recurring items | 92.71 | 78.69 | -0.97 | -0.52 | -17.02 |
| Other non cash adjustments | 11.41 | 10.05 | -0.37 | -0.17 | 9.87 |
| Reported net profit | 12.44 | 58.87 | 214.66 | 87.75 | 195.79 |
| Earnigs before appropriation | 12.44 | 58.87 | 214.66 | 87.75 | 195.79 |
| Equity dividend | 4.43 | 22.15 | 77.52 | 31.01 | 22.15 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.62 | 3.25 | 9.93 | 3.97 | - |
| Retained earnings | 7.39 | 33.48 | 127.21 | 52.77 | 173.65 |
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