Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 18.55 | 23.57 | 25.32 | 24.59 | 22.12 |
Expenses | |||||
Material consumed | 7.26 | - | - | 4.56 | 2.92 |
Manufacturing expenses | 2.83 | 11.02 | 9.63 | 2.06 | 2.33 |
Personnel expenses | 2.18 | 3.15 | 2.71 | 1.61 | 1.70 |
Selling expenses | - | 2.83 | - | 1.93 | 1.83 |
Adminstrative expenses | 11.18 | 10.38 | 11.60 | 7.22 | 7.80 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 23.45 | 27.38 | 23.93 | 17.38 | 16.57 |
Operating profit | -4.91 | -3.82 | 1.39 | 7.21 | 5.55 |
Other recurring income | 2.06 | 1.32 | 0.71 | 1.13 | 1.35 |
Adjusted PBDIT | -2.85 | -2.50 | 2.10 | 8.33 | 6.90 |
Financial expenses | 5.79 | 5.12 | 3.25 | 2.34 | 2.05 |
Depreciation | 4.62 | 4.66 | 4.38 | 2.43 | 2.05 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -13.26 | -12.28 | -5.53 | 3.56 | 2.80 |
Tax charges | - | - | 0.07 | 0.51 | 0.34 |
Adjusted PAT | -13.26 | - | -5.60 | 3.05 | 2.46 |
Non recurring items | -7.42 | -2.72 | -6.75 | - | - |
Other non cash adjustments | - | 0.29 | - | 0.06 | 0.14 |
Reported net profit | -20.68 | -14.71 | -12.35 | 3.11 | 2.60 |
Earnigs before appropriation | -41.13 | -20.44 | -5.73 | 6.62 | 3.51 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -41.13 | -20.44 | -5.73 | 6.62 | 3.51 |