Results
Statement
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Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 |
---|
Income |
Operating income
99.04 | 71.12 | 54.42 | 52.41 | 42.01 |
Expenses |
Material consumed
72.89 | 54.67 | 35.97 | 34.35 | 28.50 |
Manufacturing expenses
22.32 | 17.54 | 15.15 | 14.92 | 9.05 |
Personnel expenses
- | - | - | - | - |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
12.48 | 10.74 | 8.69 | 6.71 | 5.31 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
107.69 | 82.95 | 59.81 | 55.98 | 42.86 |
Operating profit
-8.64 | -11.83 | -5.39 | -3.57 | -0.85 |
Other recurring income
21.99 | 21.84 | 12.77 | 12.06 | 8.82 |
Adjusted PBDIT
13.35 | 10.01 | 7.37 | 8.49 | 7.97 |
Financial expenses
5.02 | 3.90 | 3.15 | 3.66 | 3.92 |
Depreciation
4.47 | 2.78 | 2.54 | 2.89 | 3.23 |
Other write offs
0.06 | 0.06 | 0.04 | 0.04 | 0.04 |
Adjusted PBT
3.80 | 3.28 | 1.64 | 1.89 | 0.78 |
Tax charges
0.96 | 1.56 | 0.24 | - | - |
Adjusted PAT
2.84 | 1.72 | 1.40 | - | - |
Non recurring items
- | 0.03 | - | - | - |
Other non cash adjustments
-1.35 | -0.53 | -1.87 | -0.47 | -0.44 |
Reported net profit
1.49 | 1.22 | -0.46 | 1.42 | 0.34 |
Earnigs before appropriation
8.54 | 7.86 | 6.69 | 13.21 | 11.83 |
Equity dividend
0.63 | 0.63 | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
0.08 | 0.08 | - | - | - |
Retained earnings
7.83 | 7.16 | 6.69 | 13.21 | 11.83 |