| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 178.08 | 148.65 | 143.76 | 137.82 | 88.77 |
| Expenses | |||||
| Material consumed | 80.42 | 57.17 | 55.65 | 54.15 | 34.38 |
| Manufacturing expenses | 14.15 | 23.09 | 4.88 | 4.57 | 2.92 |
| Personnel expenses | 16.18 | 12.58 | 11.01 | 10.07 | 8.63 |
| Selling expenses | 15.31 | 17.30 | 18.59 | 18.05 | 6.78 |
| Adminstrative expenses | 39.90 | 31.90 | 25.29 | 22.69 | 17.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 165.95 | 142.04 | 115.42 | 109.52 | 69.73 |
| Operating profit | 12.13 | 6.61 | 28.34 | 28.30 | 19.04 |
| Other recurring income | 0.05 | 0.08 | 0.15 | 0.28 | 0.24 |
| Adjusted PBDIT | 12.18 | 6.69 | 28.49 | 28.58 | 19.29 |
| Financial expenses | 0.81 | 1.37 | 1.84 | 1.38 | 1.35 |
| Depreciation | 5.52 | 5.23 | 4.88 | 4.17 | 3.12 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 5.86 | 0.09 | 21.76 | 23.03 | 14.81 |
| Tax charges | 1.53 | 1.32 | 8.93 | 8.42 | 5.66 |
| Adjusted PAT | 4.33 | -1.23 | 12.83 | 14.60 | 9.15 |
| Non recurring items | -4.97 | 0.74 | -0.07 | 0.01 | -0.01 |
| Other non cash adjustments | 0.84 | 1.49 | 0.34 | - | 0.26 |
| Reported net profit | 0.20 | 0.99 | 13.10 | 14.61 | 9.40 |
| Earnigs before appropriation | 50.78 | 50.59 | 49.60 | 36.50 | 20.93 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 50.78 | 50.59 | 49.60 | 36.50 | 20.93 |
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