Results | |
Statement |
P&L
|
More |
Mar ' 07 | Mar ' 06 | Mar ' 05 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 1,874.12 | 1,558.35 | 1,099.09 | ||
Expenses | |||||
Material consumed | 1,356.16 | 1,113.75 | 800.51 | ||
Manufacturing expenses | - | - | 14.48 | ||
Personnel expenses | 78.99 | 61.89 | 44.95 | ||
Selling expenses | - | - | - | ||
Adminstrative expenses | 233.98 | 215.74 | 152.57 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 1,669.13 | 1,391.38 | 1,012.51 | ||
Operating profit | 205.00 | 166.97 | 86.58 | ||
Other recurring income | 57.78 | 43.67 | 26.74 | ||
Adjusted PBDIT | 262.77 | 210.63 | 113.31 | ||
Financial expenses | 12.88 | 11.71 | 6.97 | ||
Depreciation | 19.19 | 21.63 | 22.91 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 230.70 | 177.29 | 83.44 | ||
Tax charges | 80.89 | 62.24 | 28.70 | ||
Adjusted PAT | 149.82 | 115.05 | 54.74 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 149.82 | 115.05 | 54.74 | ||
Earnigs before appropriation | 166.07 | 125.38 | 59.89 | ||
Equity dividend | 12.08 | 8.00 | 4.00 | ||
Preference dividend | - | - | - | ||
Dividend tax | 1.88 | 1.12 | 0.56 | ||
Retained earnings | 152.11 | 116.25 | 55.33 |