Results | |
Statement |
P&L
|
More |
Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 80.98 | 77.95 | 64.21 | 57.63 | |
Expenses | |||||
Material consumed | 69.33 | 61.76 | 56.88 | 52.45 | |
Manufacturing expenses | 10.48 | 11.23 | 9.64 | 8.84 | |
Personnel expenses | 3.71 | 3.87 | 3.34 | 3.70 | |
Selling expenses | - | - | 0.02 | 0.02 | |
Adminstrative expenses | 1.06 | 1.35 | 1.31 | 1.43 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 84.58 | 78.22 | 71.19 | 66.45 | |
Operating profit | -3.61 | -0.27 | -6.99 | -8.82 | |
Other recurring income | 0.57 | 0.34 | 0.24 | 0.32 | |
Adjusted PBDIT | -3.04 | 0.07 | -6.75 | -8.50 | |
Financial expenses | 7.31 | 11.38 | 11.23 | 23.28 | |
Depreciation | 4.70 | 4.99 | 4.99 | 4.98 | |
Other write offs | - | - | - | 4.95 | |
Adjusted PBT | -15.05 | -16.30 | -22.96 | -41.71 | |
Tax charges | - | - | - | - | |
Adjusted PAT | - | -16.30 | -22.96 | -41.71 | |
Non recurring items | - | - | - | -2.79 | |
Other non cash adjustments | 0.24 | - | - | - | |
Reported net profit | -14.81 | -16.30 | -22.96 | -44.49 | |
Earnigs before appropriation | -123.52 | -108.71 | -92.41 | -69.45 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | -123.52 | -108.71 | -92.41 | -69.45 |