Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 14.12 | 17.65 | 20.59 | 17.95 | 16.33 |
Expenses | |||||
Material consumed | 8.78 | 10.17 | 11.40 | 9.63 | 8.75 |
Manufacturing expenses | 0.26 | 0.29 | 0.30 | 0.33 | 0.59 |
Personnel expenses | 0.97 | 1.17 | 1.23 | 1.22 | 0.81 |
Selling expenses | 2.05 | 2.68 | 3.54 | 2.83 | - |
Adminstrative expenses | 1.83 | 2.91 | 3.51 | 3.32 | 5.61 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 13.89 | 17.22 | 19.98 | 17.33 | 15.76 |
Operating profit | 0.23 | 0.43 | 0.61 | 0.62 | 0.57 |
Other recurring income | 0.01 | 0.04 | 0.04 | 0.03 | 0.04 |
Adjusted PBDIT | 0.24 | 0.48 | 0.65 | 0.65 | 0.61 |
Financial expenses | 0.11 | 0.23 | 0.26 | 0.23 | 0.16 |
Depreciation | 0.10 | 0.12 | 0.12 | 0.12 | 0.11 |
Other write offs | - | 0.06 | 0.05 | 0.10 | - |
Adjusted PBT | 0.02 | 0.07 | 0.21 | 0.19 | 0.34 |
Tax charges | -0.17 | 0.05 | 0.11 | 0.11 | 0.11 |
Adjusted PAT | 0.19 | 0.02 | 0.10 | 0.09 | 0.23 |
Non recurring items | -0.66 | 0.01 | - | - | - |
Other non cash adjustments | 0.07 | 0.02 | - | -0.08 | - |
Reported net profit | -0.40 | 0.05 | 0.10 | - | 0.23 |
Earnigs before appropriation | -0.16 | 0.25 | 0.19 | 0.25 | 0.23 |
Equity dividend | 0.05 | - | - | 0.10 | 0.10 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.01 | - | - | 0.02 | 0.02 |
Retained earnings | -0.22 | 0.25 | 0.19 | 0.13 | 0.11 |