| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 363.76 | 381.87 | 254.23 | 244.76 | 203.38 |
| Expenses | |||||
| Material consumed | 214.34 | 237.13 | 137.64 | 112.22 | 83.81 |
| Manufacturing expenses | 28.55 | 26.00 | 28.73 | 35.39 | 28.55 |
| Personnel expenses | 11.46 | 10.47 | 8.96 | 9.05 | 7.80 |
| Selling expenses | 9.26 | 9.88 | 8.17 | 8.45 | 7.58 |
| Adminstrative expenses | 12.31 | 9.69 | 10.40 | 8.14 | 7.35 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 275.92 | 293.17 | 193.91 | 173.25 | 135.09 |
| Operating profit | 87.84 | 88.70 | 60.32 | 71.51 | 68.29 |
| Other recurring income | 0.82 | 1.44 | 1.13 | 1.17 | 0.18 |
| Adjusted PBDIT | 88.66 | 90.14 | 61.45 | 72.69 | 68.47 |
| Financial expenses | 12.61 | 16.54 | 18.46 | 21.74 | 27.18 |
| Depreciation | 22.33 | 21.55 | 21.44 | 21.03 | 20.58 |
| Other write offs | 0.45 | 1.47 | 1.56 | 1.46 | 1.45 |
| Adjusted PBT | 53.27 | 50.57 | 20.00 | 28.45 | 19.26 |
| Tax charges | 17.99 | 20.13 | 8.66 | 11.47 | 7.59 |
| Adjusted PAT | 35.28 | 30.44 | 11.34 | 16.98 | 11.67 |
| Non recurring items | - | - | -0.08 | - | - |
| Other non cash adjustments | - | 0.09 | - | - | - |
| Reported net profit | 35.28 | 30.53 | 11.25 | 16.98 | 11.67 |
| Earnigs before appropriation | 80.67 | 57.46 | 30.41 | 25.11 | 9.01 |
| Equity dividend | 9.86 | 9.24 | 3.08 | 4.62 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 1.38 | 1.30 | 0.39 | 0.59 | - |
| Retained earnings | 69.43 | 46.92 | 26.93 | 19.90 | 9.01 |
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