| Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 160.25 | 188.18 | 153.86 | 122.97 | 102.04 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 97.45 | 116.65 | 7.43 | 5.56 | 3.81 |
| Personnel expenses | 3.21 | 2.66 | 78.08 | 61.26 | 57.23 |
| Selling expenses | 3.14 | 4.29 | 2.87 | 2.41 | 2.67 |
| Adminstrative expenses | 18.01 | 20.08 | 13.47 | 11.91 | 9.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 121.80 | 143.68 | 101.84 | 81.14 | 73.33 |
| Operating profit | 38.45 | 44.50 | 52.02 | 41.83 | 28.72 |
| Other recurring income | 3.14 | 3.70 | 4.74 | 4.87 | 3.57 |
| Adjusted PBDIT | 41.58 | 48.21 | 56.76 | 46.70 | 32.29 |
| Financial expenses | 0.07 | 0.16 | 0.07 | 0.05 | 0.06 |
| Depreciation | 20.40 | 19.15 | 14.29 | 10.29 | 8.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 21.12 | 28.90 | 42.41 | 36.36 | 24.23 |
| Tax charges | 2.63 | 1.53 | 1.72 | 2.80 | 1.27 |
| Adjusted PAT | 18.49 | 27.37 | 40.69 | 33.56 | 22.96 |
| Non recurring items | 0.56 | 0.99 | -3.04 | -1.23 | 2.46 |
| Other non cash adjustments | 0.05 | -0.04 | -0.09 | -0.11 | -0.03 |
| Reported net profit | 19.10 | 28.32 | 37.56 | 32.23 | 25.39 |
| Earnigs before appropriation | 196.01 | 185.55 | 166.84 | 138.36 | 112.56 |
| Equity dividend | - | 4.99 | 4.97 | 4.95 | 3.93 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.65 | 0.64 | 0.63 | - |
| Retained earnings | 196.01 | 179.91 | 161.23 | 132.78 | 108.63 |
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