Results | |
Statement |
P&L
|
More |
Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 68.11 | 53.75 | 31.70 | 45.24 | 48.57 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.01 | 0.07 | 0.20 | 0.25 | 0.52 |
Personnel expenses | 3.54 | 3.20 | 1.79 | 2.16 | 5.52 |
Selling expenses | 1.57 | 0.31 | 0.82 | 0.69 | 0.76 |
Adminstrative expenses | 18.53 | 1.35 | 3.70 | 8.28 | 40.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 23.64 | 4.93 | 6.51 | 11.37 | 47.49 |
Operating profit | 44.47 | 48.82 | 25.19 | 33.87 | 1.08 |
Other recurring income | 0.66 | 0.91 | 1.54 | 0.10 | 0.28 |
Adjusted PBDIT | 45.13 | 49.73 | 26.73 | 33.97 | 1.36 |
Financial expenses | 28.28 | 29.17 | 27.29 | 35.76 | 43.38 |
Depreciation | 0.90 | 1.24 | 2.45 | 2.86 | 3.95 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 15.95 | 19.32 | -3.01 | -4.65 | -45.97 |
Tax charges | -2.49 | 2.72 | -2.04 | -1.13 | 1.35 |
Adjusted PAT | 18.44 | 16.60 | -0.97 | -3.53 | -47.32 |
Non recurring items | -2.91 | -13.48 | -0.02 | 0.01 | 56.21 |
Other non cash adjustments | 0.01 | - | 2.52 | 5.95 | -0.08 |
Reported net profit | 15.54 | 3.12 | 1.53 | 2.43 | 8.81 |
Earnigs before appropriation | 22.38 | 6.25 | 6.65 | 10.85 | 19.50 |
Equity dividend | 3.22 | 1.58 | - | 0.79 | 2.36 |
Preference dividend | - | 2.14 | 3.00 | 3.78 | 4.37 |
Dividend tax | 0.46 | 0.48 | 0.20 | 0.06 | 0.70 |
Retained earnings | 18.70 | 2.06 | 3.45 | 6.22 | 12.07 |