Results | |
Statement |
P&L
|
More |
Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 227.84 | 199.69 | 157.49 | 135.31 | 103.41 |
Expenses | |||||
Material consumed | 153.75 | 138.36 | 101.69 | 84.32 | 63.86 |
Manufacturing expenses | 5.21 | 5.13 | 4.75 | 4.33 | 3.54 |
Personnel expenses | 5.63 | 5.22 | 4.59 | 4.98 | 3.95 |
Selling expenses | 12.02 | 13.80 | 13.18 | 10.90 | 8.72 |
Adminstrative expenses | 4.60 | 3.32 | 2.09 | 1.66 | 1.93 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 181.21 | 165.83 | 126.30 | 106.19 | 82.00 |
Operating profit | 46.63 | 33.86 | 31.18 | 29.12 | 21.41 |
Other recurring income | 2.15 | 1.18 | 0.21 | 0.27 | 0.26 |
Adjusted PBDIT | 48.78 | 35.04 | 31.40 | 29.38 | 21.67 |
Financial expenses | 0.54 | 1.23 | 1.10 | 1.12 | 0.91 |
Depreciation | 3.56 | 3.22 | 3.36 | 3.51 | 5.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 44.69 | 30.59 | 26.94 | 24.75 | 15.72 |
Tax charges | 16.40 | 10.78 | 9.27 | 9.59 | 3.54 |
Adjusted PAT | 28.29 | 19.81 | 17.68 | 15.16 | 12.18 |
Non recurring items | 0.06 | -0.35 | - | -0.04 | -0.39 |
Other non cash adjustments | 1.92 | 0.06 | 0.04 | -0.26 | -0.01 |
Reported net profit | 30.26 | 19.52 | 17.72 | 14.87 | 11.78 |
Earnigs before appropriation | 47.75 | 40.47 | 26.13 | 11.62 | -3.25 |
Equity dividend | 2.99 | 2.62 | 2.24 | 1.50 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.51 | 0.37 | 0.31 | - | - |
Retained earnings | 44.25 | 37.49 | 23.57 | 10.12 | -3.25 |