Results | |
Statement |
P&L
|
More |
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Income | |||||
| Operating income | 170.20 | 166.15 | 149.26 | 111.33 | 158.85 |
Expenses | |||||
| Material consumed | 164.74 | 157.88 | 131.91 | 88.64 | 135.77 |
| Manufacturing expenses | 11.72 | 12.69 | 9.33 | 13.98 | 12.91 |
| Personnel expenses | 5.39 | 4.70 | 3.90 | 3.86 | 3.22 |
| Selling expenses | - | - | 1.90 | 2.07 | 1.87 |
| Adminstrative expenses | 4.31 | 3.27 | 1.69 | 2.37 | 5.59 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 186.16 | 178.54 | 148.72 | 110.92 | 159.36 |
| Operating profit | -15.96 | -12.39 | 0.54 | 0.41 | -0.50 |
| Other recurring income | 11.45 | 13.00 | 17.36 | 0.19 | 0.02 |
| Adjusted PBDIT | -4.52 | 0.61 | 17.90 | 0.60 | -0.48 |
| Financial expenses | 0.46 | 2.14 | 25.24 | 48.75 | 48.32 |
| Depreciation | 12.25 | 12.24 | 12.23 | 12.22 | 12.14 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -17.23 | -13.77 | -19.57 | -60.36 | -60.94 |
| Tax charges | 0.05 | 0.05 | 0.05 | 0.05 | - |
| Adjusted PAT | -17.28 | -13.82 | -19.61 | -60.41 | - |
| Non recurring items | - | - | - | - | -0.02 |
| Other non cash adjustments | -0.06 | -0.03 | -1.74 | -0.23 | -1.59 |
| Reported net profit | -17.34 | -13.85 | -21.35 | -60.64 | -62.55 |
| Earnigs before appropriation | -230.21 | -212.87 | -199.02 | -177.67 | -117.03 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -230.21 | -212.87 | -199.02 | -177.67 | -117.03 |