Results | |
Statement |
P&L
|
More |
Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 13.72 | 17.60 | 14.73 | 9.43 | 12.86 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 0.49 | 0.46 | 1.02 | 1.06 | 0.41 |
Personnel expenses | 9.95 | 8.01 | 6.93 | 6.47 | 4.71 |
Selling expenses | 0.47 | 0.41 | 0.88 | 0.91 | 0.39 |
Adminstrative expenses | 4.55 | 4.99 | 3.81 | 3.29 | 2.69 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 15.46 | 13.87 | 12.64 | 11.74 | 8.21 |
Operating profit | -1.74 | 3.73 | 2.09 | -2.31 | 4.66 |
Other recurring income | 1.22 | 1.00 | 0.65 | 0.30 | - |
Adjusted PBDIT | -0.52 | 4.73 | 2.74 | -2.01 | 4.65 |
Financial expenses | 0.31 | 0.19 | 0.29 | 0.60 | 0.12 |
Depreciation | 2.16 | 2.14 | 2.16 | 1.88 | 0.66 |
Other write offs | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
Adjusted PBT | -3.00 | 2.38 | 0.28 | -4.50 | 3.86 |
Tax charges | -0.91 | 0.20 | 0.13 | -0.25 | 0.25 |
Adjusted PAT | -2.09 | 2.19 | 0.14 | -4.25 | 3.61 |
Non recurring items | 1.00 | -0.44 | -0.03 | 0.06 | - |
Other non cash adjustments | 0.15 | -0.01 | - | -0.04 | - |
Reported net profit | -0.93 | 1.74 | 0.11 | -4.23 | 3.61 |
Earnigs before appropriation | -0.93 | 1.74 | 0.11 | -4.23 | 3.61 |
Equity dividend | - | 0.52 | - | - | 0.61 |
Preference dividend | - | - | - | - | 0.13 |
Dividend tax | - | 0.09 | - | - | 0.10 |
Retained earnings | -0.93 | 1.13 | 0.11 | -4.23 | 2.77 |