Results | |
Statement |
P&L
|
More |
Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 619.94 | 474.58 | 387.37 | 437.91 | 447.39 |
Expenses | |||||
Material consumed | 356.64 | 257.42 | 196.72 | 182.73 | 193.74 |
Manufacturing expenses | 77.95 | 104.13 | 93.57 | 143.82 | 136.45 |
Personnel expenses | 50.69 | 41.81 | 38.79 | 36.58 | 36.16 |
Selling expenses | - | 17.37 | 15.56 | - | - |
Adminstrative expenses | 82.57 | 4.01 | 3.42 | 18.10 | 20.49 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 567.85 | 424.74 | 348.06 | 381.23 | 386.83 |
Operating profit | 52.09 | 49.84 | 39.31 | 56.69 | 60.56 |
Other recurring income | 0.67 | 4.44 | 3.63 | 3.05 | 2.99 |
Adjusted PBDIT | 52.75 | 54.28 | 42.94 | 59.73 | 63.56 |
Financial expenses | 21.22 | 27.04 | 32.25 | 20.26 | 21.26 |
Depreciation | 31.13 | 36.23 | 34.97 | 36.34 | 34.97 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.40 | -8.99 | -24.27 | 3.14 | 7.33 |
Tax charges | - | -12.10 | 0.18 | 0.20 | 0.20 |
Adjusted PAT | 0.40 | 3.11 | -24.45 | 2.93 | 7.13 |
Non recurring items | - | 0.95 | -0.54 | - | - |
Other non cash adjustments | - | - | 0.07 | - | - |
Reported net profit | 0.40 | 4.07 | -24.93 | 2.93 | 7.13 |
Earnigs before appropriation | -62.80 | -63.21 | -67.27 | -42.34 | -45.28 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -62.80 | -63.21 | -67.27 | -42.34 | -45.28 |