Results
Statement
More
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 |
---|
Income |
Operating income
276.38 | 234.47 | 187.92 | 135.78 | 99.16 |
Expenses |
Material consumed
161.04 | 138.73 | 98.18 | 63.10 | 45.34 |
Manufacturing expenses
14.71 | 14.29 | 15.94 | 9.91 | 6.75 |
Personnel expenses
8.08 | 6.84 | 5.07 | 3.93 | 3.57 |
Selling expenses
75.74 | 54.47 | 48.98 | 43.08 | 33.77 |
Adminstrative expenses
10.46 | 18.56 | 9.70 | 14.46 | 9.01 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
270.02 | 232.88 | 177.87 | 134.47 | 98.45 |
Operating profit
6.36 | 1.59 | 10.05 | 1.30 | 0.72 |
Other recurring income
4.71 | 3.13 | 2.84 | 2.51 | 0.19 |
Adjusted PBDIT
11.07 | 4.72 | 12.89 | 3.82 | 0.90 |
Financial expenses
3.83 | 5.23 | 7.00 | 8.08 | 25.43 |
Depreciation
15.10 | 13.66 | 11.60 | 8.14 | 8.04 |
Other write offs
- | - | - | - | 2.93 |
Adjusted PBT
-7.86 | -14.17 | -5.71 | -12.40 | -35.49 |
Tax charges
- | 0.09 | -0.09 | 0.29 | 0.09 |
Adjusted PAT
- | -14.26 | -5.61 | -12.69 | -35.58 |
Non recurring items
-0.29 | -0.12 | 66.14 | 1.13 | -0.91 |
Other non cash adjustments
0.89 | 1.09 | 2.06 | 0.31 | 4.87 |
Reported net profit
-7.26 | -13.29 | 62.58 | -11.25 | -31.61 |
Earnigs before appropriation
-213.97 | -206.70 | -193.42 | -256.00 | -244.75 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-213.97 | -206.70 | -193.42 | -256.00 | -244.75 |