Results | |
Statement |
P&L
|
More |
Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | |
---|---|---|---|---|---|
Income | |||||
Operating income | - | 121.72 | 148.52 | 127.26 | 120.63 |
Expenses | |||||
Material consumed | - | 44.08 | 46.10 | 47.01 | 44.90 |
Manufacturing expenses | - | 7.41 | 6.63 | 14.85 | 10.92 |
Personnel expenses | 0.01 | 20.57 | 19.38 | 19.56 | 17.80 |
Selling expenses | - | 5.23 | 6.76 | 5.34 | 5.00 |
Adminstrative expenses | 0.08 | 20.97 | 27.73 | 26.09 | 26.21 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 0.09 | 98.26 | 106.60 | 112.85 | 104.83 |
Operating profit | - | 23.46 | 41.92 | 14.41 | 15.80 |
Other recurring income | - | 1.56 | 0.61 | 1.61 | 2.49 |
Adjusted PBDIT | - | 25.02 | 42.53 | 16.03 | 18.28 |
Financial expenses | - | 11.34 | 14.86 | 16.88 | 19.59 |
Depreciation | - | 4.76 | 5.59 | 4.69 | 7.12 |
Other write offs | - | - | - | - | 0.23 |
Adjusted PBT | -0.09 | 8.91 | 22.09 | -5.55 | -8.65 |
Tax charges | 2.97 | 1.68 | 2.67 | - | -2.08 |
Adjusted PAT | -3.06 | 7.24 | 19.42 | - | -6.57 |
Non recurring items | -27.17 | -0.30 | -0.15 | -0.64 | -0.29 |
Other non cash adjustments | - | 1.31 | 0.41 | 1.52 | 0.08 |
Reported net profit | -30.22 | 8.24 | 19.69 | -4.67 | -6.78 |
Earnigs before appropriation | -0.09 | 17.47 | 15.29 | -4.67 | -6.78 |
Equity dividend | - | 2.16 | 3.59 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.37 | 0.50 | - | - |
Retained earnings | -0.09 | 14.94 | 11.19 | -4.67 | -6.78 |