| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Jun ' 06 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 469.38 | 492.17 | 474.08 | 403.86 | 451.49 |
| Expenses | |||||
| Material consumed | 222.04 | 360.21 | 307.20 | 194.90 | 227.46 |
| Manufacturing expenses | 10.26 | 23.84 | 27.64 | 21.43 | 30.73 |
| Personnel expenses | 13.05 | 32.61 | 30.43 | 22.07 | 24.94 |
| Selling expenses | - | 4.37 | 4.96 | 3.36 | 4.27 |
| Adminstrative expenses | 25.26 | 8.23 | 8.48 | 6.70 | 9.54 |
| Expenses capitalised | - | - | - | - | -0.29 |
| Cost of sales | 270.61 | 429.25 | 378.71 | 248.46 | 296.64 |
| Operating profit | 198.77 | 62.91 | 95.38 | 155.40 | 154.85 |
| Other recurring income | 28.87 | 30.68 | 33.16 | 19.42 | 4.95 |
| Adjusted PBDIT | 227.64 | 93.60 | 128.54 | 174.81 | 159.79 |
| Financial expenses | 12.26 | 3.26 | 0.78 | 1.57 | 5.37 |
| Depreciation | 29.00 | 22.85 | 21.95 | 15.69 | 20.63 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 186.38 | 67.49 | 105.81 | 157.55 | 133.79 |
| Tax charges | 30.57 | 1.59 | 12.66 | 17.81 | 37.60 |
| Adjusted PAT | 155.81 | 65.90 | 93.15 | 139.75 | 96.20 |
| Non recurring items | -9.26 | -20.03 | -29.99 | -4.39 | -13.06 |
| Other non cash adjustments | - | - | 2.12 | - | - |
| Reported net profit | 146.55 | 45.86 | 65.28 | 135.36 | 83.14 |
| Earnigs before appropriation | 367.82 | 264.96 | 262.78 | 250.59 | 165.76 |
| Equity dividend | 22.50 | 20.25 | 20.25 | 20.25 | 18.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 3.74 | 3.44 | 3.44 | 2.84 | 2.53 |
| Retained earnings | 341.58 | 241.26 | 239.09 | 227.50 | 145.23 |
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