Results
Statement
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Mar ' 09 | Dec ' 07 | Sep ' 06 | Mar ' 05 | Mar ' 04 |
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Income |
Operating income
371.47 | 227.08 | 575.33 | 308.52 | 419.87 |
Expenses |
Material consumed
290.10 | 180.41 | 460.48 | 257.43 | 299.22 |
Manufacturing expenses
39.67 | 25.93 | 56.69 | 29.78 | 38.83 |
Personnel expenses
12.99 | 11.00 | 11.65 | 6.69 | 7.56 |
Selling expenses
10.83 | 6.41 | 13.12 | 6.07 | - |
Adminstrative expenses
20.65 | 11.51 | 16.69 | 10.11 | 29.05 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
374.23 | 235.26 | 558.62 | 310.08 | 374.67 |
Operating profit
-2.77 | -8.18 | 16.71 | -1.56 | 45.20 |
Other recurring income
0.75 | 0.16 | 18.43 | 2.20 | 11.37 |
Adjusted PBDIT
-2.01 | -8.02 | 35.14 | 0.64 | 56.57 |
Financial expenses
3.76 | 3.30 | 14.27 | 21.02 | 31.61 |
Depreciation
39.61 | 35.05 | 37.31 | 24.96 | 24.83 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-45.38 | -46.38 | -16.44 | -45.34 | 0.13 |
Tax charges
0.17 | 0.01 | 0.09 | - | - |
Adjusted PAT
-45.54 | -46.39 | -16.53 | - | - |
Non recurring items
- | 47.13 | 117.73 | 47.23 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-45.54 | 0.74 | 101.20 | 1.89 | 0.13 |
Earnigs before appropriation
-76.63 | -31.09 | -31.83 | -133.03 | -134.92 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-76.63 | -31.09 | -31.83 | -133.03 | -134.92 |