Results | |
Statement |
P&L
|
More |
Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,646.53 | 1,043.98 | 410.57 | 413.24 | 452.44 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 221.31 | 139.27 | 42.70 | 31.29 | 24.82 |
Selling expenses | 99.02 | 83.52 | 69.48 | 43.80 | 26.30 |
Adminstrative expenses | 368.76 | 303.44 | 84.90 | 173.34 | 109.97 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 689.09 | 526.23 | 197.08 | 248.43 | 161.09 |
Operating profit | 258.49 | 113.32 | 45.28 | -39.01 | 22.05 |
Other recurring income | 25.49 | 15.34 | 10.35 | 6.09 | 11.09 |
Adjusted PBDIT | 283.98 | 128.66 | 55.63 | -32.92 | 33.14 |
Financial expenses | 698.95 | 404.43 | 168.21 | 203.82 | 269.30 |
Depreciation | 56.97 | 51.48 | 29.73 | 36.14 | 48.75 |
Other write offs | - | 34.68 | 7.74 | - | - |
Adjusted PBT | 227.01 | 42.50 | 18.16 | -69.06 | -15.61 |
Tax charges | 78.37 | 19.72 | 0.06 | 0.04 | 0.03 |
Adjusted PAT | 120.26 | 23.68 | 23.97 | -66.76 | -20.41 |
Non recurring items | 1.12 | 64.12 | -1.56 | -0.33 | -13.85 |
Other non cash adjustments | - | - | 2.70 | -38.05 | -1.00 |
Reported net profit | 121.38 | 87.80 | 25.11 | -105.14 | -35.26 |
Earnigs before appropriation | 195.10 | -33.59 | -106.28 | -260.80 | -155.66 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 195.10 | -33.59 | -106.28 | -260.80 | -155.66 |