Results | |
Statement |
P&L
|
More |
Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 412.42 | 468.84 | 328.26 | 322.63 | 279.64 |
Expenses | |||||
Material consumed | 347.23 | 401.30 | 266.09 | 268.38 | 221.72 |
Manufacturing expenses | 19.29 | 19.50 | 18.76 | 18.93 | 15.52 |
Personnel expenses | 6.32 | 5.63 | 4.93 | 4.48 | 3.82 |
Selling expenses | 9.56 | 7.44 | 6.34 | 5.80 | 6.53 |
Adminstrative expenses | 4.58 | 4.37 | 4.46 | 4.13 | 2.40 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 386.98 | 438.24 | 300.59 | 301.72 | 249.99 |
Operating profit | 25.44 | 30.60 | 27.67 | 20.91 | 29.65 |
Other recurring income | 1.44 | 1.21 | 1.27 | 1.18 | 1.54 |
Adjusted PBDIT | 26.89 | 31.81 | 28.93 | 22.09 | 31.19 |
Financial expenses | 13.92 | 13.79 | 15.39 | 26.13 | 18.13 |
Depreciation | 10.66 | 10.27 | 10.10 | 8.95 | 7.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.30 | 7.75 | 3.44 | -12.98 | 5.51 |
Tax charges | 0.06 | 3.59 | 0.87 | -4.26 | 1.93 |
Adjusted PAT | 2.25 | 4.16 | 2.56 | -8.72 | 3.58 |
Non recurring items | 0.47 | -0.48 | -0.85 | 0.15 | -1.11 |
Other non cash adjustments | -0.03 | 0.16 | 0.11 | - | -0.02 |
Reported net profit | 2.69 | 3.84 | 1.83 | -8.57 | 2.44 |
Earnigs before appropriation | 2.69 | 3.84 | 1.83 | -8.57 | 2.44 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.69 | 3.84 | 1.83 | -8.57 | 2.44 |