| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 10,895.10 | 8,285.23 | 8,184.73 | 5,015.03 | 4,793.08 |
| Expenses | |||||
| Material consumed | 6,199.00 | 4,294.72 | 5,124.43 | 2,176.14 | 2,289.19 |
| Manufacturing expenses | 1,497.11 | 1,218.17 | 873.46 | 841.30 | 738.75 |
| Personnel expenses | 454.93 | 460.81 | 389.61 | 417.25 | 549.75 |
| Selling expenses | 371.89 | 305.30 | 310.33 | 221.76 | 266.00 |
| Adminstrative expenses | 203.46 | 195.12 | 215.96 | 174.47 | 195.48 |
| Expenses capitalised | - | - | - | - | -0.16 |
| Cost of sales | 8,726.39 | 6,474.12 | 6,913.79 | 3,830.92 | 4,039.01 |
| Operating profit | 2,168.71 | 1,811.11 | 1,270.94 | 1,184.11 | 754.07 |
| Other recurring income | 134.25 | 39.75 | 39.79 | 57.66 | 100.31 |
| Adjusted PBDIT | 2,302.96 | 1,850.86 | 1,310.73 | 1,241.77 | 854.38 |
| Financial expenses | 260.31 | 247.35 | 381.80 | 461.71 | 464.94 |
| Depreciation | 561.49 | 505.70 | 685.57 | 454.34 | 424.41 |
| Other write offs | 0.28 | - | 21.61 | 13.20 | 38.04 |
| Adjusted PBT | 1,480.88 | 1,097.81 | 221.75 | 312.52 | -73.01 |
| Tax charges | 430.72 | 240.10 | 63.10 | 58.54 | 8.86 |
| Adjusted PAT | 1,050.16 | 857.71 | 158.65 | 253.98 | -81.87 |
| Non recurring items | -6.74 | -71.98 | -99.07 | -49.81 | 36.73 |
| Other non cash adjustments | 114.37 | 4.41 | - | -683.34 | 5.63 |
| Reported net profit | 1,157.79 | 790.14 | 59.58 | -479.17 | -39.51 |
| Earnigs before appropriation | 2,150.44 | 1,562.96 | 1,000.06 | 1,328.73 | 1,660.34 |
| Equity dividend | 136.52 | 111.70 | 62.05 | 55.85 | 49.65 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 19.15 | 15.83 | 7.95 | 7.15 | - |
| Retained earnings | 1,994.77 | 1,435.43 | 930.06 | 1,265.73 | 1,610.69 |
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