| Mar ' 04 | Mar ' 03 | Sep ' 02 | Mar ' 01 | Mar ' 00 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8.28 | 69.33 | 155.24 | 147.14 | 130.03 |
| Expenses | |||||
| Material consumed | - | - | 1.67 | 6.96 | 12.91 |
| Manufacturing expenses | - | 22.38 | 40.15 | - | - |
| Personnel expenses | - | 16.81 | 29.23 | 21.29 | 15.86 |
| Selling expenses | - | - | 46.93 | 68.35 | 56.54 |
| Adminstrative expenses | 7.57 | 36.37 | 28.77 | 42.38 | 33.99 |
| Expenses capitalised | - | - | - | -10.88 | -7.86 |
| Cost of sales | 7.57 | 75.56 | 146.76 | 128.10 | 111.45 |
| Operating profit | 0.71 | -6.23 | 8.48 | 19.04 | 18.58 |
| Other recurring income | 0.49 | 1.31 | 1.81 | 1.11 | 1.92 |
| Adjusted PBDIT | 1.20 | -4.92 | 10.30 | 20.16 | 20.50 |
| Financial expenses | 17.86 | 17.84 | 23.12 | 13.80 | 18.51 |
| Depreciation | 2.93 | 3.90 | 6.47 | 4.60 | 4.70 |
| Other write offs | - | - | 0.86 | - | - |
| Adjusted PBT | -19.59 | -26.66 | -20.16 | 1.76 | -2.71 |
| Tax charges | - | - | - | - | - |
| Adjusted PAT | -19.59 | -26.66 | -20.16 | 1.76 | -2.71 |
| Non recurring items | - | 98.41 | -0.10 | 2.02 | -36.24 |
| Other non cash adjustments | - | - | 0.79 | 2.69 | 3.17 |
| Reported net profit | -19.59 | 71.75 | -19.47 | 6.47 | -35.77 |
| Earnigs before appropriation | -19.59 | 71.75 | -72.32 | -52.87 | -59.35 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -19.59 | 71.75 | -72.32 | -52.87 | -59.35 |
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