Results | |
Statement |
P&L
|
More |
Dec ' 06 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7.45 | 56.23 | 90.82 | 104.55 | 42.64 |
Expenses | |||||
Material consumed | 11.54 | 38.32 | 38.10 | 53.18 | 19.00 |
Manufacturing expenses | 1.70 | 7.83 | 19.54 | 18.96 | 15.14 |
Personnel expenses | 2.43 | 2.22 | 3.70 | 4.19 | 3.59 |
Selling expenses | 0.03 | 0.40 | 0.04 | 0.04 | 0.03 |
Adminstrative expenses | 19.96 | 1.87 | 2.08 | 3.90 | 1.72 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 35.67 | 50.64 | 63.46 | 80.27 | 39.49 |
Operating profit | -28.22 | 5.59 | 27.36 | 24.28 | 3.15 |
Other recurring income | 0.02 | 0.03 | 0.30 | 0.44 | 0.15 |
Adjusted PBDIT | -28.20 | 5.62 | 27.66 | 24.72 | 3.30 |
Financial expenses | 10.54 | 2.94 | 6.70 | 6.98 | 6.01 |
Depreciation | 8.08 | 4.95 | 10.18 | 10.34 | 9.96 |
Other write offs | 11.52 | - | 0.31 | 0.47 | 0.47 |
Adjusted PBT | -58.34 | -2.27 | 10.47 | 6.93 | -13.14 |
Tax charges | -12.39 | -0.53 | 3.53 | 3.31 | -3.40 |
Adjusted PAT | -45.95 | -1.74 | 6.94 | 3.62 | -9.74 |
Non recurring items | -62.22 | 0.02 | -0.51 | 0.06 | 2.96 |
Other non cash adjustments | - | - | 0.37 | 0.01 | 0.37 |
Reported net profit | -108.17 | -1.71 | 6.79 | 3.69 | -6.40 |
Earnigs before appropriation | -100.93 | 7.24 | 8.95 | 2.16 | -1.54 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -100.93 | 7.24 | 8.95 | 2.16 | -1.54 |