Results
Statement
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Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 |
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Income |
Operating income
76.49 | 64.11 | 66.42 | 1,613.99 | 1,371.04 |
Expenses |
Material consumed
62.45 | 49.05 | 51.73 | 504.71 | 415.35 |
Manufacturing expenses
3.55 | 3.63 | 3.57 | 429.19 | 392.64 |
Personnel expenses
6.40 | 5.87 | 5.55 | 177.48 | 163.20 |
Selling expenses
1.25 | 1.51 | 1.20 | 163.15 | 136.75 |
Adminstrative expenses
2.19 | 2.04 | 3.24 | 84.69 | 100.89 |
Expenses capitalised
- | - | - | -8.36 | -30.73 |
Cost of sales
75.84 | 62.10 | 65.28 | 1,350.85 | 1,178.10 |
Operating profit
0.64 | 2.01 | 1.15 | 263.14 | 192.94 |
Other recurring income
0.16 | 0.17 | 0.07 | 26.79 | 7.10 |
Adjusted PBDIT
0.80 | 2.18 | 1.22 | 289.93 | 200.04 |
Financial expenses
0.36 | 0.26 | 0.33 | 25.90 | 32.96 |
Depreciation
3.61 | 3.46 | 3.46 | 74.97 | 70.20 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-3.16 | -1.54 | -2.57 | 189.06 | 96.87 |
Tax charges
-0.50 | -0.43 | -1.02 | 51.50 | 20.50 |
Adjusted PAT
-2.67 | -1.12 | -1.56 | 137.56 | 76.37 |
Non recurring items
-0.15 | -0.22 | 0.01 | -5.77 | 39.78 |
Other non cash adjustments
0.36 | - | - | 0.37 | 2.48 |
Reported net profit
-2.46 | -1.33 | -1.55 | 132.15 | 118.63 |
Earnigs before appropriation
-2.46 | -1.33 | -1.55 | 471.11 | 353.07 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-2.46 | -1.33 | -1.55 | 471.11 | 353.07 |