Results | |
Statement |
P&L
|
More |
Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 343.37 | 278.44 | 242.51 | 219.84 | 227.44 |
Expenses | |||||
Material consumed | 290.69 | 208.06 | 190.61 | 164.18 | 206.58 |
Manufacturing expenses | 18.06 | 14.28 | 16.24 | 19.58 | 26.02 |
Personnel expenses | 9.54 | 9.39 | 8.39 | 12.63 | 8.68 |
Selling expenses | 5.33 | 6.62 | 5.94 | 4.11 | 2.45 |
Adminstrative expenses | 3.38 | 3.40 | 3.55 | 5.96 | 7.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 327.00 | 241.74 | 224.72 | 206.47 | 250.79 |
Operating profit | 16.38 | 36.69 | 17.79 | 13.37 | -23.35 |
Other recurring income | 2.53 | 2.60 | 1.78 | 0.37 | 0.51 |
Adjusted PBDIT | 18.91 | 39.29 | 19.57 | 13.74 | -22.84 |
Financial expenses | - | - | 0.01 | 2.08 | 9.85 |
Depreciation | 17.07 | 28.69 | 16.99 | 16.90 | 16.86 |
Other write offs | - | 0.14 | 0.14 | 0.14 | 0.14 |
Adjusted PBT | 1.84 | 10.47 | 2.44 | -5.38 | -49.68 |
Tax charges | - | - | - | - | - |
Adjusted PAT | 1.84 | 10.47 | 2.44 | -5.38 | -49.68 |
Non recurring items | -0.59 | -4.25 | 0.70 | -0.03 | -0.69 |
Other non cash adjustments | - | 0.45 | 0.18 | 0.59 | 1.67 |
Reported net profit | 1.25 | 6.66 | 3.32 | -4.82 | -48.70 |
Earnigs before appropriation | -7.79 | -9.03 | -15.69 | -82.44 | -78.12 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -7.79 | -9.03 | -15.69 | -82.44 | -78.12 |