| Mar ' 10 | Mar ' 09 | Mar ' 08 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 163.00 | 151.76 | 135.30 | ||
| Expenses | |||||
| Material consumed | 102.74 | 106.05 | 89.85 | ||
| Manufacturing expenses | 7.34 | 8.26 | 7.46 | ||
| Personnel expenses | 10.77 | 8.63 | 8.58 | ||
| Selling expenses | 6.64 | 6.02 | 6.46 | ||
| Adminstrative expenses | 7.68 | 7.97 | 8.76 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 135.18 | 136.94 | 121.11 | ||
| Operating profit | 27.82 | 14.82 | 14.20 | ||
| Other recurring income | 3.34 | 1.41 | 1.06 | ||
| Adjusted PBDIT | 31.16 | 16.23 | 15.26 | ||
| Financial expenses | - | 0.05 | 0.02 | ||
| Depreciation | 2.66 | 3.37 | 4.49 | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | 28.50 | 12.82 | 10.74 | ||
| Tax charges | 9.58 | 5.19 | 2.88 | ||
| Adjusted PAT | 18.92 | 7.62 | 7.86 | ||
| Non recurring items | -0.25 | 3.58 | -2.10 | ||
| Other non cash adjustments | -0.14 | - | - | ||
| Reported net profit | 18.54 | 11.20 | 5.76 | ||
| Earnigs before appropriation | 30.17 | 15.03 | 5.74 | ||
| Equity dividend | 3.44 | 1.95 | 1.15 | ||
| Preference dividend | - | - | - | ||
| Dividend tax | 0.57 | 0.33 | 0.19 | ||
| Retained earnings | 26.16 | 12.75 | 4.40 | ||
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