| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 56.49 | 40.76 | 49.28 | 39.13 | 37.87 |
| Expenses | |||||
| Material consumed | 36.31 | 22.07 | 28.72 | 21.68 | 18.65 |
| Manufacturing expenses | 8.02 | 6.83 | 6.91 | 5.74 | 5.70 |
| Personnel expenses | 5.00 | 4.57 | 3.95 | 3.22 | 3.66 |
| Selling expenses | 0.74 | 0.80 | 1.49 | 0.65 | 0.97 |
| Adminstrative expenses | 0.89 | 0.90 | 1.47 | 0.84 | 1.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 50.96 | 35.18 | 42.54 | 32.13 | 30.31 |
| Operating profit | 5.53 | 5.58 | 6.74 | 7.01 | 7.56 |
| Other recurring income | 0.05 | 0.04 | 0.22 | 0.15 | 0.38 |
| Adjusted PBDIT | 5.58 | 5.62 | 6.96 | 7.15 | 7.94 |
| Financial expenses | 2.02 | 2.25 | 2.56 | 3.24 | 3.71 |
| Depreciation | 2.84 | 2.74 | 2.70 | 2.58 | 2.54 |
| Other write offs | 0.06 | 0.15 | 0.12 | 0.11 | 0.07 |
| Adjusted PBT | 0.67 | 0.48 | 1.59 | 1.23 | 1.61 |
| Tax charges | 0.35 | -0.34 | 0.75 | 0.71 | 0.77 |
| Adjusted PAT | 0.32 | 0.82 | 0.83 | 0.51 | 0.84 |
| Non recurring items | -0.06 | -0.04 | -0.01 | -0.02 | -0.01 |
| Other non cash adjustments | - | - | - | 0.01 | 0.06 |
| Reported net profit | 0.26 | 0.77 | 0.83 | 0.51 | 0.89 |
| Earnigs before appropriation | 4.80 | 4.54 | 3.76 | 2.94 | 6.73 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | 1.18 |
| Dividend tax | - | - | - | - | 0.12 |
| Retained earnings | 4.80 | 4.54 | 3.76 | 2.94 | 5.43 |
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