Results | |
Statement |
P&L
|
More |
Jun ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 12.33 | 33.47 | 43.59 | 38.07 | 31.12 |
Expenses | |||||
Material consumed | 6.66 | 16.75 | 21.64 | 17.76 | 13.37 |
Manufacturing expenses | 1.64 | 5.27 | 6.51 | 7.18 | 6.04 |
Personnel expenses | 3.12 | 8.51 | 11.21 | 9.03 | 8.69 |
Selling expenses | 0.22 | 0.66 | 0.82 | 1.03 | 0.69 |
Adminstrative expenses | 1.26 | 1.41 | 1.45 | 1.62 | 1.71 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 12.90 | 32.61 | 41.63 | 36.62 | 30.50 |
Operating profit | -0.57 | 0.86 | 1.97 | 1.46 | 0.62 |
Other recurring income | 0.69 | 0.56 | 1.13 | 0.26 | 0.92 |
Adjusted PBDIT | 0.12 | 1.42 | 3.09 | 1.71 | 1.53 |
Financial expenses | 1.19 | 0.08 | 0.12 | 0.27 | 0.18 |
Depreciation | 0.42 | 0.91 | 0.90 | 0.93 | 0.95 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.50 | 0.43 | 2.07 | 0.51 | 0.40 |
Tax charges | 1.27 | 0.12 | 0.50 | 0.12 | 0.10 |
Adjusted PAT | -2.76 | 0.31 | 1.56 | 0.39 | 0.30 |
Non recurring items | -0.21 | 0.39 | 0.17 | 0.04 | -0.07 |
Other non cash adjustments | -0.88 | 0.07 | 0.18 | 0.07 | -0.23 |
Reported net profit | -3.85 | 0.76 | 1.91 | 0.50 | - |
Earnigs before appropriation | 1.21 | 5.40 | 5.06 | 3.34 | 2.94 |
Equity dividend | - | 0.25 | 0.25 | 0.15 | 0.15 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.04 | 0.03 | 0.02 | - |
Retained earnings | 1.21 | 5.12 | 4.78 | 3.17 | 2.79 |