| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | ||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 374.52 | 391.93 | 352.98 | 306.82 | |
| Expenses | |||||
| Material consumed | 246.92 | 274.92 | 244.60 | 217.16 | |
| Manufacturing expenses | 54.87 | 34.51 | 34.11 | 33.25 | |
| Personnel expenses | 24.00 | 23.07 | 24.29 | 23.09 | |
| Selling expenses | - | - | 13.88 | 2.04 | |
| Adminstrative expenses | 17.60 | 25.81 | 8.34 | 8.13 | |
| Expenses capitalised | - | - | - | - | |
| Cost of sales | 343.39 | 358.31 | 325.21 | 283.66 | |
| Operating profit | 31.13 | 33.62 | 27.77 | 23.16 | |
| Other recurring income | 18.27 | 8.10 | 2.60 | 0.85 | |
| Adjusted PBDIT | 49.40 | 41.72 | 30.37 | 24.01 | |
| Financial expenses | 4.72 | 7.74 | 8.74 | 7.69 | |
| Depreciation | 12.83 | 13.17 | 12.97 | 13.14 | |
| Other write offs | - | - | - | 0.25 | |
| Adjusted PBT | 31.85 | 20.81 | 8.66 | 2.93 | |
| Tax charges | 10.95 | 8.53 | 8.15 | -4.53 | |
| Adjusted PAT | 20.90 | 12.28 | 0.51 | 7.47 | |
| Non recurring items | - | - | 8.31 | 0.19 | |
| Other non cash adjustments | - | - | 0.43 | 3.53 | |
| Reported net profit | 20.90 | 12.28 | 9.25 | 11.19 | |
| Earnigs before appropriation | 20.90 | 22.30 | 16.87 | 11.39 | |
| Equity dividend | 7.17 | 6.24 | 4.68 | 3.33 | |
| Preference dividend | - | - | - | - | |
| Dividend tax | 1.01 | 0.87 | 0.60 | 0.43 | |
| Retained earnings | 12.72 | 15.19 | 11.60 | 7.62 | |
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