Results
Statement
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Nov ' 03 | Dec ' 02 | Mar ' 02 | Mar ' 01 | Mar ' 00 |
---|
Income |
Operating income
30.00 | 41.43 | 99.20 | 107.65 | 105.97 |
Expenses |
Material consumed
17.98 | 25.08 | 49.01 | 56.29 | 53.82 |
Manufacturing expenses
1.13 | 1.36 | 2.87 | 2.60 | 2.88 |
Personnel expenses
7.41 | 7.73 | 11.32 | 10.28 | 10.33 |
Selling expenses
3.09 | 2.76 | 22.02 | 21.50 | 21.08 |
Adminstrative expenses
7.27 | 5.75 | 9.19 | 9.53 | 9.52 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
36.88 | 42.68 | 94.40 | 100.19 | 97.63 |
Operating profit
-6.88 | -1.25 | 4.80 | 7.45 | 8.34 |
Other recurring income
0.41 | 0.63 | 0.52 | 0.40 | 0.44 |
Adjusted PBDIT
-6.47 | -0.62 | 5.32 | 7.86 | 8.77 |
Financial expenses
0.58 | 0.10 | 0.22 | 0.40 | 1.27 |
Depreciation
1.46 | 0.79 | 1.06 | 0.93 | 0.75 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-8.52 | -1.51 | 4.04 | 6.53 | 6.76 |
Tax charges
-1.03 | 0.32 | 0.54 | 0.90 | 0.24 |
Adjusted PAT
-7.49 | -1.83 | 3.51 | 5.63 | 6.51 |
Non recurring items
-4.72 | -0.68 | -1.14 | -2.40 | -4.76 |
Other non cash adjustments
0.50 | - | -1.15 | - | - |
Reported net profit
-11.71 | -2.51 | 1.22 | 3.23 | 1.75 |
Earnigs before appropriation
-9.53 | 2.18 | 4.69 | 5.05 | 2.81 |
Equity dividend
- | - | - | 1.04 | 0.74 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | 0.20 | 0.08 |
Retained earnings
-9.53 | 2.18 | 4.69 | 3.80 | 1.99 |