Results
Statement
More
| Sep ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 |
|---|
| Income |
Operating income
| 93.33 | 66.66 | 108.14 | 134.39 | 145.34 |
| Expenses |
Material consumed
| 78.56 | 53.49 | 73.37 | 81.79 | 79.58 |
Manufacturing expenses
| 4.70 | 3.51 | 5.06 | 6.51 | 3.95 |
Personnel expenses
| 11.87 | 9.31 | 9.90 | 9.91 | 15.94 |
Selling expenses
| 2.40 | 3.63 | 7.25 | 5.99 | 3.54 |
Adminstrative expenses
| 5.55 | 11.11 | 5.46 | 8.01 | 12.38 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 103.08 | 81.05 | 101.03 | 112.22 | 115.39 |
Operating profit
| -9.76 | -14.39 | 7.10 | 22.17 | 29.94 |
Other recurring income
| 3.99 | 2.27 | 1.62 | 1.25 | 2.24 |
Adjusted PBDIT
| -5.77 | -12.12 | 8.73 | 23.42 | 32.18 |
Financial expenses
| 17.44 | 17.07 | 18.43 | 19.01 | 16.92 |
Depreciation
| 14.17 | 9.68 | 9.47 | 10.05 | 7.16 |
Other write offs
| 8.01 | 5.53 | 5.65 | 5.39 | 4.19 |
Adjusted PBT
| -45.38 | -44.40 | -24.82 | -11.04 | 3.92 |
Tax charges
| -7.40 | -35.93 | -7.37 | -4.84 | 0.30 |
Adjusted PAT
| -37.98 | -8.47 | -17.45 | -6.20 | 3.62 |
Non recurring items
| -3.73 | -0.25 | -0.93 | -38.72 | -18.13 |
Other non cash adjustments
| -0.28 | -0.12 | -0.21 | -0.96 | 1.84 |
Reported net profit
| -41.99 | -8.85 | -18.60 | -45.88 | -12.67 |
Earnigs before appropriation
| -110.70 | -69.33 | -61.32 | -44.06 | -3.44 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -110.70 | -69.33 | -61.32 | -44.06 | -3.44 |