Results
Statement
More
Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 |
---|
Income |
Operating income
106.43 | 129.67 | 136.02 | 126.93 | 105.76 |
Expenses |
Material consumed
76.24 | 83.42 | 92.36 | 81.05 | 57.06 |
Manufacturing expenses
4.45 | 6.67 | 6.35 | 8.27 | 13.44 |
Personnel expenses
19.13 | 27.44 | 25.14 | 25.03 | 23.59 |
Selling expenses
0.72 | 0.86 | 1.05 | - | - |
Adminstrative expenses
9.44 | 5.31 | 4.98 | 6.22 | 5.92 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
109.99 | 123.69 | 129.88 | 120.58 | 100.01 |
Operating profit
-3.55 | 5.98 | 6.14 | 6.35 | 5.75 |
Other recurring income
0.51 | 0.60 | 0.63 | 2.84 | 8.20 |
Adjusted PBDIT
-3.04 | 6.58 | 6.76 | 9.20 | 13.95 |
Financial expenses
4.33 | 3.35 | 3.05 | 3.50 | 5.65 |
Depreciation
4.79 | 4.76 | 4.72 | 4.64 | 4.53 |
Other write offs
0.42 | 0.44 | 0.40 | 0.37 | - |
Adjusted PBT
-12.58 | -1.97 | -1.41 | 0.69 | 3.77 |
Tax charges
-6.07 | -0.35 | -6.33 | - | - |
Adjusted PAT
-6.51 | -1.62 | 4.93 | - | 3.77 |
Non recurring items
0.27 | - | -15.60 | - | -0.61 |
Other non cash adjustments
-0.48 | -2.89 | -3.05 | - | - |
Reported net profit
-6.73 | -4.51 | -13.73 | 0.69 | 3.16 |
Earnigs before appropriation
-40.94 | -34.22 | -29.70 | -15.97 | 3.16 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-40.94 | -34.22 | -29.70 | -15.97 | 3.16 |