| Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 179.65 | 157.53 | 139.44 | 138.60 | 123.23 |
| Expenses | |||||
| Material consumed | 84.66 | 69.51 | 60.54 | 55.18 | 45.76 |
| Manufacturing expenses | 18.28 | 17.22 | 15.87 | 12.98 | 11.96 |
| Personnel expenses | 26.51 | 22.84 | 20.69 | 19.23 | 16.83 |
| Selling expenses | 18.04 | 15.59 | 15.07 | 14.54 | 11.98 |
| Adminstrative expenses | 11.48 | 8.97 | 8.35 | 9.88 | 7.36 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 158.96 | 134.13 | 120.53 | 111.81 | 93.89 |
| Operating profit | 20.69 | 23.40 | 18.92 | 26.78 | 29.34 |
| Other recurring income | 9.50 | 3.53 | 3.26 | 2.96 | 1.67 |
| Adjusted PBDIT | 30.18 | 26.93 | 22.17 | 29.75 | 31.01 |
| Financial expenses | 2.84 | 1.23 | 1.18 | 2.00 | 2.56 |
| Depreciation | 8.24 | 7.25 | 7.20 | 6.83 | 6.35 |
| Other write offs | - | - | - | - | 0.16 |
| Adjusted PBT | 19.11 | 18.45 | 13.79 | 20.91 | 21.95 |
| Tax charges | 4.36 | 5.28 | 3.61 | 5.16 | 6.21 |
| Adjusted PAT | 14.75 | 13.17 | 10.18 | 15.75 | 15.73 |
| Non recurring items | 0.58 | 0.60 | 8.58 | -0.14 | -1.13 |
| Other non cash adjustments | 1.56 | - | 0.32 | - | - |
| Reported net profit | 16.89 | 13.77 | 19.08 | 15.61 | 14.61 |
| Earnigs before appropriation | 20.19 | 17.07 | 22.38 | 18.91 | 16.31 |
| Equity dividend | 5.05 | 5.05 | 5.05 | 2.89 | 2.89 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.71 | 0.71 | 0.68 | 0.37 | 0.37 |
| Retained earnings | 14.43 | 11.31 | 16.65 | 15.65 | 13.05 |
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