| Mar ' 05 | Mar ' 04 | Mar ' 03 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 678.35 | 578.52 | 675.21 | ||
| Expenses | |||||
| Material consumed | 395.05 | 290.10 | 214.51 | ||
| Manufacturing expenses | 104.19 | 75.89 | 89.52 | ||
| Personnel expenses | 39.96 | 35.21 | 32.37 | ||
| Selling expenses | 6.29 | 6.31 | 20.70 | ||
| Adminstrative expenses | 29.28 | 25.75 | 22.70 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 574.77 | 433.26 | 379.80 | ||
| Operating profit | 103.58 | 145.26 | 295.41 | ||
| Other recurring income | 12.47 | 18.72 | 23.10 | ||
| Adjusted PBDIT | 116.05 | 163.98 | 318.52 | ||
| Financial expenses | 1.41 | 1.65 | 2.50 | ||
| Depreciation | 39.96 | 40.39 | 43.45 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 74.68 | 121.94 | 272.57 | ||
| Tax charges | 25.54 | 38.65 | 100.88 | ||
| Adjusted PAT | 49.14 | 83.29 | 171.68 | ||
| Non recurring items | 5.80 | 6.70 | -1.44 | ||
| Other non cash adjustments | 1.99 | 0.28 | 2.55 | ||
| Reported net profit | 56.93 | 90.27 | 172.80 | ||
| Earnigs before appropriation | 241.74 | 219.06 | 172.80 | ||
| Equity dividend | 12.63 | 12.63 | 11.72 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | 1.80 | 1.62 | 1.50 | ||
| Retained earnings | 227.31 | 204.81 | 159.57 | ||
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