| Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 696.42 | 570.93 | 353.71 | 322.13 | 323.19 |
| Expenses | |||||
| Material consumed | 521.88 | 438.51 | 278.37 | 214.55 | 205.65 |
| Manufacturing expenses | 4.41 | 3.93 | 2.67 | 2.57 | 3.66 |
| Personnel expenses | 8.95 | 8.08 | 5.27 | 5.59 | 5.23 |
| Selling expenses | 27.34 | 23.29 | 19.97 | 20.98 | 19.84 |
| Adminstrative expenses | 13.64 | 14.19 | 7.92 | 8.96 | 8.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 576.22 | 488.00 | 314.20 | 252.65 | 243.14 |
| Operating profit | 120.20 | 82.93 | 39.51 | 69.48 | 80.04 |
| Other recurring income | 1.58 | 2.17 | 1.38 | 1.55 | 1.13 |
| Adjusted PBDIT | 121.78 | 85.10 | 40.89 | 71.03 | 81.17 |
| Financial expenses | 33.32 | 25.88 | 15.93 | 18.15 | 22.97 |
| Depreciation | 27.84 | 25.97 | 19.48 | 19.64 | 19.71 |
| Other write offs | - | - | - | 2.04 | 0.39 |
| Adjusted PBT | 60.62 | 33.26 | 5.48 | 31.20 | 38.10 |
| Tax charges | -1.54 | -2.89 | -0.85 | 7.74 | 5.23 |
| Adjusted PAT | 62.17 | 36.15 | 6.34 | 23.46 | 32.87 |
| Non recurring items | 7.80 | 5.08 | 3.22 | 9.20 | 4.06 |
| Other non cash adjustments | 0.08 | 0.04 | 2.44 | 0.93 | 0.74 |
| Reported net profit | 70.05 | 41.27 | 12.00 | 33.59 | 37.68 |
| Earnigs before appropriation | 146.45 | 88.21 | 46.94 | 34.94 | 1.35 |
| Equity dividend | 12.95 | 10.36 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 2.20 | 1.45 | - | - | - |
| Retained earnings | 131.30 | 76.40 | 46.94 | 34.94 | 1.35 |
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