Results | |
Statement |
P&L
|
More |
Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 50.30 | 63.09 | 57.47 | 55.00 | 54.17 |
Expenses | |||||
Material consumed | 37.56 | 41.10 | 39.47 | 34.79 | 32.73 |
Manufacturing expenses | 5.25 | 6.34 | 5.77 | 5.58 | 4.84 |
Personnel expenses | 5.46 | 3.96 | 3.71 | 3.68 | 3.98 |
Selling expenses | 1.69 | 3.80 | 1.92 | 1.51 | 2.41 |
Adminstrative expenses | 5.24 | 3.05 | 2.89 | 2.65 | 3.57 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 55.18 | 58.26 | 53.76 | 48.21 | 47.52 |
Operating profit | -4.88 | 4.83 | 3.71 | 6.79 | 6.65 |
Other recurring income | 0.91 | 0.20 | 0.48 | 0.77 | 1.13 |
Adjusted PBDIT | -3.97 | 5.04 | 4.19 | 7.56 | 7.78 |
Financial expenses | 3.27 | 3.75 | 5.06 | 5.06 | 4.81 |
Depreciation | 3.39 | 3.48 | 3.62 | 3.53 | 4.13 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -10.63 | -2.19 | -4.48 | -1.03 | -1.16 |
Tax charges | -0.61 | -1.36 | -1.83 | 0.08 | -0.28 |
Adjusted PAT | -10.01 | -0.83 | -2.66 | -1.11 | -0.88 |
Non recurring items | -5.26 | -0.28 | 0.57 | -0.19 | -0.27 |
Other non cash adjustments | 0.31 | - | - | - | -0.22 |
Reported net profit | -14.96 | -1.11 | -2.09 | -1.30 | -1.36 |
Earnigs before appropriation | -29.57 | -14.61 | -13.50 | -11.41 | -10.11 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -29.57 | -14.61 | -13.50 | -11.41 | -10.11 |