Results | |
Statement |
P&L
|
More |
Mar ' 04 | Mar ' 03 | Sep ' 01 | Mar ' 00 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 33.62 | 90.43 | 147.50 | 108.54 | |
Expenses | |||||
Material consumed | 30.17 | 86.07 | 98.03 | 75.25 | |
Manufacturing expenses | 1.33 | 3.06 | 3.79 | 2.18 | |
Personnel expenses | 5.39 | 9.35 | 8.97 | 5.37 | |
Selling expenses | 2.65 | 6.10 | 10.87 | 1.23 | |
Adminstrative expenses | 2.25 | 5.16 | 7.58 | 5.47 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 41.80 | 109.74 | 129.24 | 89.50 | |
Operating profit | -8.18 | -19.31 | 18.26 | 19.04 | |
Other recurring income | 0.10 | 0.12 | 0.42 | 0.70 | |
Adjusted PBDIT | -8.08 | -19.19 | 18.68 | 19.74 | |
Financial expenses | 18.31 | 27.69 | 34.93 | 24.65 | |
Depreciation | 15.70 | 17.55 | 14.21 | 6.80 | |
Other write offs | 7.42 | 4.41 | 0.35 | 0.28 | |
Adjusted PBT | -49.50 | -68.83 | -30.80 | -12.00 | |
Tax charges | - | - | - | - | |
Adjusted PAT | - | -68.83 | -30.80 | -12.00 | |
Non recurring items | 0.09 | -0.10 | -0.68 | - | |
Other non cash adjustments | -30.88 | -45.33 | 0.19 | - | |
Reported net profit | -80.29 | -114.26 | -31.30 | -12.00 | |
Earnigs before appropriation | -284.50 | -204.20 | -89.94 | -58.64 | |
Equity dividend | - | - | - | - | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | - | |
Retained earnings | -284.50 | -204.20 | -89.94 | -58.64 |