Results
Statement
More
Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 |
---|
Income |
Operating income
40.18 | 51.79 | 30.45 | 61.81 | 58.55 |
Expenses |
Material consumed
31.35 | 35.35 | 28.04 | 31.47 | 37.68 |
Manufacturing expenses
6.73 | 8.37 | 5.71 | 7.60 | 4.98 |
Personnel expenses
5.44 | 5.77 | 5.20 | 6.23 | 4.94 |
Selling expenses
0.25 | 1.21 | 0.66 | 1.08 | 1.42 |
Adminstrative expenses
1.09 | 1.20 | 1.28 | 1.70 | 1.01 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
44.85 | 51.91 | 40.88 | 48.09 | 50.03 |
Operating profit
-4.68 | -0.13 | -10.44 | 13.72 | 8.52 |
Other recurring income
0.20 | 0.23 | 0.18 | 0.34 | 0.12 |
Adjusted PBDIT
-4.47 | 0.11 | -10.25 | 14.06 | 8.64 |
Financial expenses
7.43 | 6.47 | 7.10 | 6.52 | 3.09 |
Depreciation
8.15 | 8.17 | 7.79 | 6.76 | 3.87 |
Other write offs
0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
Adjusted PBT
-20.26 | -14.74 | -25.35 | 0.58 | 1.47 |
Tax charges
- | - | - | - | 0.03 |
Adjusted PAT
- | - | -25.35 | 0.58 | 1.43 |
Non recurring items
- | 9.80 | - | - | - |
Other non cash adjustments
0.06 | 0.16 | - | - | - |
Reported net profit
-20.20 | -4.78 | -25.35 | 0.58 | 1.43 |
Earnigs before appropriation
-45.85 | -25.65 | -20.87 | 4.48 | 1.43 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-45.85 | -25.65 | -20.87 | 4.48 | 1.43 |