| Results | |
| Statement |
P&L
|
| More |
| Sep ' 04 | Sep ' 03 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 39.62 | - | 101.19 | 90.28 | 87.19 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 11.09 | - | 16.91 | 18.37 | 16.28 |
| Personnel expenses | 8.38 | - | 17.13 | 15.29 | 14.54 |
| Selling expenses | 2.17 | - | - | 6.51 | 6.34 |
| Adminstrative expenses | 4.99 | 0.06 | 35.11 | 21.70 | 22.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 26.63 | 0.06 | 69.15 | 61.87 | 59.25 |
| Operating profit | 12.99 | -0.06 | 32.04 | 28.41 | 27.94 |
| Other recurring income | 0.52 | 0.41 | 0.96 | 1.71 | 1.21 |
| Adjusted PBDIT | 13.51 | 0.36 | 33.00 | 30.11 | 29.15 |
| Financial expenses | 14.27 | - | 42.66 | 26.89 | 13.61 |
| Depreciation | 8.01 | - | 9.11 | 8.79 | 8.85 |
| Other write offs | 0.04 | 0.02 | - | 0.05 | 0.01 |
| Adjusted PBT | -8.81 | 0.33 | -18.77 | -5.62 | 6.68 |
| Tax charges | -3.08 | 0.15 | -6.09 | -1.91 | 2.25 |
| Adjusted PAT | -5.72 | 0.19 | -12.68 | -3.70 | 4.43 |
| Non recurring items | - | - | 2.32 | -0.02 | 0.01 |
| Other non cash adjustments | -0.56 | - | 0.01 | 0.75 | 2.43 |
| Reported net profit | -6.28 | 0.19 | -10.35 | -2.97 | 6.87 |
| Earnigs before appropriation | -6.22 | 0.23 | 0.42 | 10.77 | 13.74 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -6.22 | 0.23 | 0.42 | 10.77 | 13.74 |