Results | |
Statement |
P&L
|
More |
Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 76.49 | 64.11 | 66.42 | 1,613.99 | 1,371.04 |
Expenses | |||||
Material consumed | 62.45 | 49.05 | 51.73 | 504.71 | 415.35 |
Manufacturing expenses | 3.55 | 3.63 | 3.57 | 429.19 | 392.64 |
Personnel expenses | 6.40 | 5.87 | 5.55 | 177.48 | 163.20 |
Selling expenses | 1.25 | 1.51 | 1.20 | 163.15 | 136.75 |
Adminstrative expenses | 2.19 | 2.04 | 3.24 | 84.69 | 100.89 |
Expenses capitalised | - | - | - | -8.36 | -30.73 |
Cost of sales | 75.84 | 62.10 | 65.28 | 1,350.85 | 1,178.10 |
Operating profit | 0.64 | 2.01 | 1.15 | 263.14 | 192.94 |
Other recurring income | 0.16 | 0.17 | 0.07 | 26.79 | 7.10 |
Adjusted PBDIT | 0.80 | 2.18 | 1.22 | 289.93 | 200.04 |
Financial expenses | 0.36 | 0.26 | 0.33 | 25.90 | 32.96 |
Depreciation | 3.61 | 3.46 | 3.46 | 74.97 | 70.20 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -3.16 | -1.54 | -2.57 | 189.06 | 96.87 |
Tax charges | -0.50 | -0.43 | -1.02 | 51.50 | 20.50 |
Adjusted PAT | -2.67 | -1.12 | -1.56 | 137.56 | 76.37 |
Non recurring items | -0.15 | -0.22 | 0.01 | -5.77 | 39.78 |
Other non cash adjustments | 0.36 | - | - | 0.37 | 2.48 |
Reported net profit | -2.46 | -1.33 | -1.55 | 132.15 | 118.63 |
Earnigs before appropriation | -2.46 | -1.33 | -1.55 | 471.11 | 353.07 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -2.46 | -1.33 | -1.55 | 471.11 | 353.07 |