Results | |
Statement |
P&L
|
More |
Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 92.56 | 93.69 | 87.30 | 86.10 | 92.99 |
Expenses | |||||
Material consumed | 9.43 | 11.54 | 12.72 | 18.89 | 10.16 |
Manufacturing expenses | 16.22 | 17.56 | 15.25 | 14.95 | 12.22 |
Personnel expenses | 51.00 | 55.76 | 50.75 | 52.44 | 51.98 |
Selling expenses | 6.40 | 5.26 | 4.27 | 4.96 | 5.88 |
Adminstrative expenses | 9.99 | 9.85 | 7.64 | 8.07 | 7.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 93.04 | 99.97 | 90.63 | 99.31 | 87.93 |
Operating profit | -0.48 | -6.27 | -3.33 | -13.22 | 5.07 |
Other recurring income | 6.20 | 6.98 | 7.38 | 8.00 | 5.96 |
Adjusted PBDIT | 5.72 | 0.70 | 4.04 | -5.21 | 11.02 |
Financial expenses | 4.83 | 4.25 | 2.73 | 3.36 | 3.23 |
Depreciation | 3.54 | 3.38 | 3.28 | 3.39 | 3.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -2.65 | -6.93 | -1.96 | -11.96 | 4.23 |
Tax charges | 0.04 | 0.09 | -0.23 | -0.20 | 1.22 |
Adjusted PAT | -2.69 | -7.01 | -1.74 | -11.76 | 3.01 |
Non recurring items | 3.06 | -0.09 | -0.85 | 1.01 | -0.21 |
Other non cash adjustments | 0.31 | 0.19 | - | 0.02 | - |
Reported net profit | 0.69 | -6.91 | -2.59 | -10.74 | 2.81 |
Earnigs before appropriation | 0.69 | -6.91 | -2.59 | -6.13 | 6.24 |
Equity dividend | - | - | - | - | 1.20 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.15 |
Retained earnings | 0.69 | -6.91 | -2.59 | -6.13 | 4.88 |