Results | |
Statement |
P&L
|
More |
Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 184.85 | 159.14 | 157.95 | 140.44 | 119.66 |
Expenses | |||||
Material consumed | 68.24 | 52.88 | 53.90 | 43.67 | 37.18 |
Manufacturing expenses | 23.31 | 21.04 | 23.82 | 18.88 | 18.79 |
Personnel expenses | 39.58 | 36.02 | 30.87 | 28.95 | 26.50 |
Selling expenses | 14.54 | 10.73 | 10.27 | 9.03 | 8.19 |
Adminstrative expenses | 13.59 | 12.32 | 12.01 | 10.92 | 10.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 159.26 | 132.99 | 130.87 | 111.43 | 101.36 |
Operating profit | 25.60 | 26.15 | 27.08 | 29.01 | 18.30 |
Other recurring income | 2.75 | 2.88 | 2.87 | 2.71 | 1.20 |
Adjusted PBDIT | 28.35 | 29.03 | 29.95 | 31.72 | 19.51 |
Financial expenses | 2.33 | 1.90 | 1.70 | 1.84 | 2.80 |
Depreciation | 9.82 | 8.30 | 6.81 | 5.72 | 4.95 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 16.20 | 18.82 | 21.43 | 24.16 | 11.76 |
Tax charges | 6.25 | 5.97 | 7.44 | 8.99 | 3.60 |
Adjusted PAT | 9.95 | 12.86 | 13.99 | 15.17 | 8.16 |
Non recurring items | 3.71 | 1.60 | 2.69 | 0.41 | -0.62 |
Other non cash adjustments | 0.99 | - | - | - | - |
Reported net profit | 14.65 | 14.46 | 16.68 | 15.57 | 7.54 |
Earnigs before appropriation | 19.35 | 19.03 | 19.53 | 17.84 | 9.30 |
Equity dividend | 4.12 | 4.12 | 4.03 | 2.52 | 2.27 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.58 | 0.58 | 0.54 | 0.32 | 0.29 |
Retained earnings | 14.65 | 14.33 | 14.95 | 15.00 | 6.75 |