Results | |
Statement |
P&L
|
More |
Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 213.57 | 209.80 | 158.00 | 94.44 | 74.99 |
Expenses | |||||
Material consumed | 186.95 | 157.48 | 109.97 | 69.98 | 51.57 |
Manufacturing expenses | 20.33 | 16.12 | 16.14 | 11.26 | 12.12 |
Personnel expenses | 8.02 | 7.25 | 6.20 | 5.74 | 5.03 |
Selling expenses | 3.68 | 6.74 | 5.05 | 2.23 | 0.02 |
Adminstrative expenses | 1.45 | 1.86 | 0.77 | 1.68 | 2.41 |
Expenses capitalised | -2.22 | - | - | - | - |
Cost of sales | 218.21 | 189.45 | 138.13 | 90.89 | 71.16 |
Operating profit | -4.63 | 20.35 | 19.87 | 3.56 | 3.83 |
Other recurring income | 0.48 | 1.06 | 1.21 | 0.83 | 0.87 |
Adjusted PBDIT | -4.16 | 21.41 | 21.08 | 4.39 | 4.71 |
Financial expenses | 10.88 | 10.35 | 10.35 | 0.88 | 0.92 |
Depreciation | 2.87 | 1.75 | 8.66 | 1.99 | 2.02 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -17.90 | 9.31 | 2.07 | 1.52 | 1.77 |
Tax charges | - | - | - | - | - |
Adjusted PAT | -17.90 | 9.31 | 2.07 | 1.52 | 1.77 |
Non recurring items | -0.03 | -0.01 | -0.10 | -0.27 | 0.03 |
Other non cash adjustments | - | - | 0.08 | 0.39 | -0.02 |
Reported net profit | -17.93 | 9.30 | 2.04 | 1.64 | 1.78 |
Earnigs before appropriation | -48.54 | -30.61 | -39.91 | -41.95 | -43.60 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -48.54 | -30.61 | -39.91 | -41.95 | -43.60 |