Results | |
Statement |
P&L
|
More |
Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 14.17 | 37.12 | 35.36 | 37.43 | 36.48 |
Expenses | |||||
Material consumed | -6.76 | -6.61 | -9.16 | -2.87 | 11.25 |
Manufacturing expenses | - | - | 10.38 | 15.48 | 2.34 |
Personnel expenses | 12.31 | 11.97 | 12.06 | 13.51 | 11.16 |
Selling expenses | - | - | 2.17 | - | 1.78 |
Adminstrative expenses | 22.60 | 26.37 | 6.60 | 5.50 | 16.90 |
Expenses capitalised | - | - | - | - | -12.52 |
Cost of sales | 28.16 | 31.74 | 22.05 | 31.61 | 30.92 |
Operating profit | -13.99 | 5.37 | 13.31 | 5.83 | 5.56 |
Other recurring income | 5.08 | 0.56 | 2.49 | 0.56 | 0.92 |
Adjusted PBDIT | -8.91 | 5.93 | 15.80 | 6.39 | 6.48 |
Financial expenses | 5.96 | 7.27 | 3.43 | 2.97 | 5.40 |
Depreciation | 5.69 | 8.76 | 10.09 | 10.50 | 10.44 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -20.56 | -10.09 | 2.28 | -7.08 | -9.35 |
Tax charges | - | - | - | 0.12 | 0.15 |
Adjusted PAT | -20.56 | -10.09 | - | -7.20 | -9.50 |
Non recurring items | - | -161.06 | -2.15 | 0.27 | -1.48 |
Other non cash adjustments | - | - | 0.51 | 0.05 | 0.02 |
Reported net profit | -20.56 | -171.15 | 0.64 | -6.87 | -10.96 |
Earnigs before appropriation | -30.65 | -187.38 | -16.23 | -16.87 | -10.00 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -30.65 | -187.38 | -16.23 | -16.87 | -10.00 |