Results | |
Statement |
P&L
|
More |
Dec ' 06 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3.68 | 43.72 | 59.01 | 58.85 | 59.46 |
Expenses | |||||
Material consumed | 2.83 | 37.65 | 48.37 | 46.60 | 46.42 |
Manufacturing expenses | 0.54 | 1.10 | 2.67 | 3.41 | 3.88 |
Personnel expenses | 0.91 | 1.87 | 2.26 | 2.32 | 2.59 |
Selling expenses | - | - | - | 1.05 | 1.60 |
Adminstrative expenses | 19.24 | 3.26 | 4.02 | 1.22 | 1.12 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 23.52 | 43.88 | 57.32 | 54.60 | 55.61 |
Operating profit | -19.84 | -0.16 | 1.69 | 4.24 | 3.85 |
Other recurring income | 0.19 | 1.36 | 0.70 | 0.13 | 0.08 |
Adjusted PBDIT | -19.65 | 1.20 | 2.39 | 4.37 | 3.94 |
Financial expenses | 1.46 | - | - | 2.33 | 2.36 |
Depreciation | 0.79 | 1.36 | 1.28 | 1.18 | 1.18 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -21.90 | -0.17 | 1.12 | 0.87 | 0.40 |
Tax charges | -2.72 | - | 0.22 | 0.39 | 0.15 |
Adjusted PAT | -19.18 | -0.17 | 0.90 | 0.47 | 0.25 |
Non recurring items | - | - | - | -0.01 | -0.06 |
Other non cash adjustments | - | -0.01 | -0.01 | 0.16 | - |
Reported net profit | -19.18 | -0.18 | 0.89 | 0.63 | 0.19 |
Earnigs before appropriation | -19.18 | 0.09 | 1.19 | 0.87 | 0.24 |
Equity dividend | - | - | 0.65 | 0.44 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.11 | 0.06 | - |
Retained earnings | -19.18 | 0.09 | 0.43 | 0.36 | 0.24 |