Results | |
Statement |
P&L
|
More |
Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 16.84 | 13.22 | 13.10 | 9.58 | 8.93 |
Expenses | |||||
Material consumed | 11.63 | 9.08 | 8.99 | 6.56 | 5.49 |
Manufacturing expenses | 2.56 | 1.99 | 1.61 | 1.07 | 1.19 |
Personnel expenses | 0.52 | 0.37 | 0.41 | 0.36 | 0.41 |
Selling expenses | - | - | 0.01 | - | 0.04 |
Adminstrative expenses | 0.29 | 0.29 | 0.23 | 0.18 | 0.20 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 15.00 | 11.73 | 11.25 | 8.18 | 7.33 |
Operating profit | 1.84 | 1.49 | 1.84 | 1.41 | 1.60 |
Other recurring income | 0.63 | 0.63 | 0.20 | 0.32 | 0.05 |
Adjusted PBDIT | 2.47 | 2.12 | 2.04 | 1.73 | 1.65 |
Financial expenses | 1.01 | 1.00 | 1.01 | 0.86 | 0.75 |
Depreciation | 1.21 | 0.89 | 0.78 | 0.64 | 0.58 |
Other write offs | - | - | 0.03 | 0.06 | 0.07 |
Adjusted PBT | 0.25 | 0.23 | 0.23 | 0.18 | 0.26 |
Tax charges | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
Adjusted PAT | 0.23 | 0.21 | 0.21 | 0.16 | 0.23 |
Non recurring items | - | 0.01 | - | - | - |
Other non cash adjustments | - | - | -0.02 | 0.02 | - |
Reported net profit | 0.23 | 0.22 | 0.18 | 0.18 | 0.23 |
Earnigs before appropriation | 0.23 | 0.22 | 0.40 | 1.62 | 1.44 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 0.23 | 0.22 | 0.40 | 1.62 | 1.44 |