Results
Statement
More
| Mar ' 12 | Dec ' 10 | Dec ' 09 | Dec ' 08 | Dec ' 07 |
|---|
| Income |
Operating income
| 450.76 | 450.17 | 483.45 | 466.38 | 391.64 |
| Expenses |
Material consumed
| 298.83 | 293.45 | 319.57 | 317.35 | 260.94 |
Manufacturing expenses
| 4.04 | 15.41 | 17.88 | 18.39 | 16.93 |
Personnel expenses
| 28.34 | 16.63 | 10.91 | 10.82 | 7.90 |
Selling expenses
| - | 83.49 | 86.00 | 67.83 | 57.84 |
Adminstrative expenses
| 89.72 | 22.30 | 46.30 | 10.03 | 7.49 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 420.92 | 431.29 | 480.68 | 424.42 | 351.09 |
Operating profit
| 29.84 | 18.88 | 2.78 | 41.96 | 40.55 |
Other recurring income
| 1.63 | 1.58 | 1.98 | 1.59 | 2.49 |
Adjusted PBDIT
| 31.47 | 20.46 | 4.76 | 43.55 | 43.03 |
Financial expenses
| 19.58 | 17.11 | 19.29 | 31.53 | 22.27 |
Depreciation
| 7.80 | 6.03 | 6.25 | 6.85 | 6.92 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 4.09 | -2.68 | -20.78 | 5.17 | 13.84 |
Tax charges
| - | - | - | 0.48 | 1.41 |
Adjusted PAT
| - | - | - | 4.69 | 12.44 |
Non recurring items
| -64.65 | 3.81 | 8.17 | -2.00 | -1.85 |
Other non cash adjustments
| - | - | - | 1.03 | 0.42 |
Reported net profit
| -60.57 | 1.13 | -12.60 | 3.72 | 11.01 |
Earnigs before appropriation
| -52.48 | 8.08 | -12.60 | 3.72 | 11.01 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -52.48 | 8.08 | -12.60 | 3.72 | 11.01 |