Results
Statement
More
| Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 |
|---|
| Income |
Operating income
| 288.22 | 385.16 | 308.56 | 210.61 | 175.99 |
| Expenses |
Material consumed
| 286.82 | 334.32 | 256.17 | 172.47 | 137.57 |
Manufacturing expenses
| 25.42 | 32.40 | 27.77 | 22.87 | 23.19 |
Personnel expenses
| 2.55 | 2.02 | 1.63 | 1.69 | 1.69 |
Selling expenses
| 3.06 | 3.32 | 2.42 | 1.47 | 2.04 |
Adminstrative expenses
| 1.36 | 2.04 | 1.31 | 1.20 | 1.32 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 319.21 | 374.10 | 289.30 | 199.71 | 165.82 |
Operating profit
| -30.99 | 11.06 | 19.25 | 10.90 | 10.18 |
Other recurring income
| 0.77 | 0.52 | 0.52 | 0.40 | 0.44 |
Adjusted PBDIT
| -30.22 | 11.58 | 19.77 | 11.30 | 10.61 |
Financial expenses
| 18.25 | 12.81 | 7.83 | 6.12 | 5.95 |
Depreciation
| 5.20 | 4.96 | 3.99 | 3.64 | 3.49 |
Other write offs
| 2.09 | 1.10 | 0.01 | - | - |
Adjusted PBT
| -55.76 | -7.29 | 7.93 | 1.53 | 1.18 |
Tax charges
| -2.89 | 0.17 | 2.76 | 0.47 | 0.33 |
Adjusted PAT
| -52.86 | -7.46 | 5.17 | 1.07 | 0.84 |
Non recurring items
| - | -0.02 | 0.24 | -0.01 | 0.01 |
Other non cash adjustments
| - | -0.20 | 0.09 | - | - |
Reported net profit
| -52.86 | -7.68 | 5.50 | 1.06 | 0.86 |
Earnigs before appropriation
| -48.79 | 4.08 | 14.61 | 9.11 | 8.06 |
Equity dividend
| - | - | 1.05 | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.15 | - | - |
Retained earnings
| -48.79 | 4.08 | 13.41 | 9.11 | 8.06 |