Results
Statement
More
| Dec ' 06 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 |
|---|
| Income |
Operating income
| 212.01 | 205.48 | 129.79 | 103.39 | 97.01 |
| Expenses |
Material consumed
| 26.45 | 35.22 | 24.42 | 21.83 | 21.70 |
Manufacturing expenses
| 61.06 | 76.92 | 59.85 | 42.32 | 44.12 |
Personnel expenses
| 4.64 | 4.93 | 4.45 | 5.00 | 5.62 |
Selling expenses
| - | - | - | - | 10.52 |
Adminstrative expenses
| 69.12 | 66.66 | 35.26 | 26.21 | 12.10 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 161.27 | 183.73 | 123.97 | 95.36 | 94.06 |
Operating profit
| 50.73 | 21.75 | 5.82 | 8.03 | 2.95 |
Other recurring income
| 1.64 | 1.90 | 1.07 | 1.00 | 0.77 |
Adjusted PBDIT
| 52.37 | 23.64 | 6.88 | 9.03 | 3.72 |
Financial expenses
| - | 5.85 | 5.46 | 6.66 | 8.05 |
Depreciation
| 3.21 | 4.04 | 5.92 | 5.93 | 5.77 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 49.16 | 13.75 | -4.50 | -3.57 | -10.09 |
Tax charges
| 10.73 | 0.58 | - | - | - |
Adjusted PAT
| 38.44 | 13.17 | - | - | -10.09 |
Non recurring items
| - | - | - | -4.57 | -2.43 |
Other non cash adjustments
| - | - | - | 0.18 | 9.67 |
Reported net profit
| 38.44 | 13.17 | -4.50 | -7.96 | -2.85 |
Earnigs before appropriation
| 19.19 | -19.25 | -32.42 | -27.92 | -19.97 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 19.19 | -19.25 | -32.42 | -27.92 | -19.97 |