Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,486.11 | 1,476.12 | 1,164.24 | 993.35 | 701.53 |
Expenses | |||||
Material consumed | 418.64 | 419.74 | 336.99 | 279.65 | 195.92 |
Manufacturing expenses | 34.18 | 35.84 | 29.45 | 33.23 | 17.45 |
Personnel expenses | 17.59 | 17.12 | 11.76 | 9.49 | 6.94 |
Selling expenses | 979.67 | 974.98 | 730.69 | 634.26 | 460.50 |
Adminstrative expenses | 7.14 | 8.14 | 12.62 | 0.96 | 4.04 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,457.21 | 1,455.82 | 1,121.51 | 957.60 | 684.85 |
Operating profit | 28.90 | 20.30 | 42.72 | 35.76 | 16.68 |
Other recurring income | 0.90 | 2.36 | 1.49 | 1.35 | 0.98 |
Adjusted PBDIT | 29.80 | 22.66 | 44.22 | 37.11 | 17.66 |
Financial expenses | 27.47 | 35.31 | 30.65 | 35.14 | 38.79 |
Depreciation | 9.64 | 8.35 | 10.88 | 9.67 | 9.22 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -7.31 | -21.01 | 2.68 | -7.71 | -30.35 |
Tax charges | 0.04 | 1.86 | 0.89 | 0.90 | 0.12 |
Adjusted PAT | -7.35 | -22.87 | 1.79 | -8.61 | -30.47 |
Non recurring items | 1.91 | 32.12 | 104.39 | 3.23 | -207.82 |
Other non cash adjustments | 0.08 | 0.23 | -0.12 | 0.01 | -0.19 |
Reported net profit | -5.36 | 9.47 | 106.06 | -5.37 | -238.47 |
Earnigs before appropriation | -405.89 | -400.53 | -410.01 | -516.07 | -510.70 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -405.89 | -400.53 | -410.01 | -516.07 | -510.70 |