Results | |
Statement |
P&L
|
More |
Sep ' 04 | Sep ' 03 | Sep ' 02 | Mar ' 98 | Mar ' 97 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 15.74 | 16.55 | 14.59 | 42.95 | 32.09 |
Expenses | |||||
Material consumed | 15.16 | 14.35 | 11.72 | 30.16 | 23.53 |
Manufacturing expenses | 2.17 | 1.85 | 2.04 | 2.00 | 1.29 |
Personnel expenses | 0.20 | 0.82 | 0.93 | 0.94 | 0.54 |
Selling expenses | - | - | - | 1.38 | 0.59 |
Adminstrative expenses | 1.38 | 1.45 | 1.40 | 0.53 | 0.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 18.91 | 18.47 | 16.09 | 35.01 | 26.15 |
Operating profit | -3.17 | -1.92 | -1.50 | 7.94 | 5.95 |
Other recurring income | 0.30 | 0.17 | 0.15 | - | 0.04 |
Adjusted PBDIT | -2.86 | -1.75 | -1.35 | - | 5.99 |
Financial expenses | 10.16 | 10.24 | 10.24 | 3.83 | 2.34 |
Depreciation | 2.39 | 2.41 | 2.34 | 1.37 | 1.07 |
Other write offs | - | - | - | 0.13 | 0.03 |
Adjusted PBT | -15.42 | -14.40 | -13.93 | 2.60 | 2.55 |
Tax charges | - | - | - | 0.27 | 0.33 |
Adjusted PAT | - | - | - | 2.33 | 2.22 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -15.42 | -14.40 | -13.93 | 2.33 | 2.22 |
Earnigs before appropriation | -82.31 | -14.40 | -13.93 | 2.33 | 2.22 |
Equity dividend | - | - | - | 0.66 | 0.66 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -82.31 | -14.40 | -13.93 | 1.67 | 1.57 |