Results
Statement
More
Sep ' 04 | Sep ' 03 | Sep ' 02 | Mar ' 98 | Mar ' 97 |
---|
Income |
Operating income
15.74 | 16.55 | 14.59 | 42.95 | 32.09 |
Expenses |
Material consumed
15.16 | 14.35 | 11.72 | 30.16 | 23.53 |
Manufacturing expenses
2.17 | 1.85 | 2.04 | 2.00 | 1.29 |
Personnel expenses
0.20 | 0.82 | 0.93 | 0.94 | 0.54 |
Selling expenses
- | - | - | 1.38 | 0.59 |
Adminstrative expenses
1.38 | 1.45 | 1.40 | 0.53 | 0.19 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
18.91 | 18.47 | 16.09 | 35.01 | 26.15 |
Operating profit
-3.17 | -1.92 | -1.50 | 7.94 | 5.95 |
Other recurring income
0.30 | 0.17 | 0.15 | - | 0.04 |
Adjusted PBDIT
-2.86 | -1.75 | -1.35 | - | 5.99 |
Financial expenses
10.16 | 10.24 | 10.24 | 3.83 | 2.34 |
Depreciation
2.39 | 2.41 | 2.34 | 1.37 | 1.07 |
Other write offs
- | - | - | 0.13 | 0.03 |
Adjusted PBT
-15.42 | -14.40 | -13.93 | 2.60 | 2.55 |
Tax charges
- | - | - | 0.27 | 0.33 |
Adjusted PAT
- | - | - | 2.33 | 2.22 |
Non recurring items
- | - | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-15.42 | -14.40 | -13.93 | 2.33 | 2.22 |
Earnigs before appropriation
-82.31 | -14.40 | -13.93 | 2.33 | 2.22 |
Equity dividend
- | - | - | 0.66 | 0.66 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-82.31 | -14.40 | -13.93 | 1.67 | 1.57 |