Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Dec ' 07 | Dec ' 06 | Dec ' 05 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 86.41 | 119.56 | 75.28 | 53.03 | 79.07 |
Expenses | |||||
Material consumed | 58.77 | 84.61 | 48.41 | 32.22 | 53.50 |
Manufacturing expenses | 13.33 | 18.22 | 12.51 | 9.63 | 9.02 |
Personnel expenses | 11.36 | 10.99 | 6.44 | 4.21 | 6.29 |
Selling expenses | - | 4.75 | 2.82 | 1.83 | 1.36 |
Adminstrative expenses | 14.56 | 9.84 | 4.75 | 21.64 | 6.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 98.02 | 128.40 | 74.92 | 69.53 | 77.09 |
Operating profit | -11.62 | -8.85 | 0.36 | -16.51 | 1.98 |
Other recurring income | 1.29 | 0.17 | 0.07 | 0.19 | 0.10 |
Adjusted PBDIT | -10.32 | -8.68 | 0.42 | -16.31 | 2.09 |
Financial expenses | 4.54 | 6.35 | 3.10 | 1.64 | 1.79 |
Depreciation | 0.56 | 0.47 | 0.38 | 0.38 | 1.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -15.43 | -15.49 | -3.06 | -18.34 | -1.25 |
Tax charges | - | 1.49 | 1.14 | 0.69 | 0.64 |
Adjusted PAT | - | -16.99 | -4.20 | -19.03 | -1.89 |
Non recurring items | - | -1.55 | 0.06 | -1.54 | -1.40 |
Other non cash adjustments | - | 0.84 | 1.20 | 0.04 | 1.81 |
Reported net profit | -15.43 | -17.70 | -2.94 | -20.53 | -1.47 |
Earnigs before appropriation | -97.54 | -82.11 | -64.41 | -61.47 | -40.95 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -97.54 | -82.11 | -64.41 | -61.47 | -40.95 |