Results | |
Statement |
P&L
|
More |
Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 133.40 | 126.85 | 132.26 | 112.16 | 88.69 |
Expenses | |||||
Material consumed | 0.41 | 0.39 | 0.47 | 0.32 | 0.34 |
Manufacturing expenses | 83.11 | 77.96 | 89.58 | 72.17 | 61.33 |
Personnel expenses | 7.95 | 7.24 | 6.79 | 5.88 | 5.31 |
Selling expenses | 28.31 | 28.77 | 23.78 | 24.18 | 14.68 |
Adminstrative expenses | 7.82 | 7.40 | 7.13 | 6.13 | 4.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 127.61 | 121.76 | 127.74 | 108.68 | 86.13 |
Operating profit | 5.80 | 5.09 | 4.52 | 3.49 | 2.55 |
Other recurring income | 0.58 | 0.36 | 0.29 | 0.29 | 0.28 |
Adjusted PBDIT | 6.38 | 5.45 | 4.81 | 3.78 | 2.83 |
Financial expenses | 3.01 | 2.88 | 2.62 | 1.96 | 1.33 |
Depreciation | 0.89 | 0.63 | 0.45 | 0.39 | 0.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.48 | 1.94 | 1.74 | 1.43 | 1.01 |
Tax charges | 1.00 | 0.81 | 0.74 | 0.63 | 0.42 |
Adjusted PAT | 1.47 | 1.14 | 1.00 | 0.80 | 0.59 |
Non recurring items | 0.22 | 0.08 | - | 0.04 | -0.03 |
Other non cash adjustments | 0.27 | 0.10 | -0.27 | -0.34 | 0.15 |
Reported net profit | 1.97 | 1.31 | 0.73 | 0.50 | 0.71 |
Earnigs before appropriation | 6.31 | 5.18 | 4.25 | 5.72 | 5.29 |
Equity dividend | 0.47 | 0.47 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.07 | 0.06 | - | - | - |
Retained earnings | 5.78 | 4.64 | 4.25 | 5.72 | 5.29 |