Results | |
Statement |
P&L
|
More |
Jun ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 6.39 | 9.77 | 8.75 | 6.84 | 5.59 |
Expenses | |||||
Material consumed | 0.10 | 1.42 | 1.30 | 0.07 | 0.04 |
Manufacturing expenses | 2.04 | 1.08 | 1.00 | 2.50 | 2.24 |
Personnel expenses | 1.66 | 1.52 | 1.30 | 1.22 | 1.03 |
Selling expenses | - | - | - | 0.01 | 0.07 |
Adminstrative expenses | 0.94 | 3.38 | 2.94 | 1.69 | 1.60 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 4.73 | 7.41 | 6.53 | 5.48 | 4.98 |
Operating profit | 1.65 | 2.36 | 2.22 | 1.36 | 0.61 |
Other recurring income | 1.35 | 1.34 | 0.65 | 0.54 | 2.24 |
Adjusted PBDIT | 3.00 | 3.71 | 2.86 | 1.90 | 2.85 |
Financial expenses | 2.68 | 2.80 | 2.23 | 1.96 | 3.67 |
Depreciation | 0.60 | 0.60 | 0.58 | 0.55 | 0.54 |
Other write offs | - | - | - | 0.05 | - |
Adjusted PBT | -0.27 | 0.30 | 0.05 | -0.66 | -1.36 |
Tax charges | 0.06 | 0.24 | 0.08 | -0.06 | 0.24 |
Adjusted PAT | -0.33 | 0.06 | -0.03 | -0.60 | -1.60 |
Non recurring items | -0.01 | - | - | - | - |
Other non cash adjustments | - | - | - | -0.05 | -0.05 |
Reported net profit | -0.34 | 0.06 | -0.03 | -0.65 | -1.66 |
Earnigs before appropriation | -1.61 | -1.27 | -1.32 | -1.29 | -0.64 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1.61 | -1.27 | -1.32 | -1.29 | -0.64 |