Results
Statement
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| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 |
|---|
| Income |
Operating income
| 313.81 | 234.43 | 180.92 | 153.04 | 164.29 |
| Expenses |
Material consumed
| 142.44 | 106.68 | 102.94 | 89.75 | 79.40 |
Manufacturing expenses
| 26.34 | 19.84 | 20.85 | 25.21 | 17.92 |
Personnel expenses
| 13.16 | 10.69 | 10.45 | 8.78 | 8.28 |
Selling expenses
| 35.77 | 27.05 | 23.96 | 18.76 | 18.24 |
Adminstrative expenses
| 15.43 | 9.57 | 8.49 | 9.16 | 8.84 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 233.13 | 173.84 | 166.70 | 151.67 | 132.69 |
Operating profit
| 80.68 | 60.60 | 14.22 | 1.37 | 31.60 |
Other recurring income
| 1.49 | 0.84 | 1.10 | 1.05 | 4.03 |
Adjusted PBDIT
| 82.17 | 61.43 | 15.33 | 2.41 | 35.63 |
Financial expenses
| 60.63 | 106.65 | 374.91 | 345.99 | 316.55 |
Depreciation
| 33.87 | 34.02 | 34.01 | 34.08 | 33.98 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -12.33 | -79.23 | -393.59 | -377.66 | -314.90 |
Tax charges
| -7.87 | -8.75 | -8.13 | -6.87 | - |
Adjusted PAT
| -4.46 | -70.48 | -385.46 | -370.79 | -314.90 |
Non recurring items
| -0.01 | 0.31 | 0.15 | -0.32 | - |
Other non cash adjustments
| 31.59 | 0.65 | 0.32 | -77.72 | -0.05 |
Reported net profit
| 27.12 | -69.51 | -384.99 | -448.82 | -314.96 |
Earnigs before appropriation
| -2,679.98 | -2,707.10 | -2,637.59 | -2,252.60 | -1,803.74 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -2,679.98 | -2,707.10 | -2,637.59 | -2,252.60 | -1,803.74 |