Results | |
Statement |
P&L
|
More |
Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 74.77 | 67.15 | 63.53 | 61.36 | 54.31 |
Expenses | |||||
Material consumed | 36.79 | 30.99 | 35.09 | 35.85 | 30.54 |
Manufacturing expenses | 3.27 | 3.10 | 2.08 | 1.59 | 1.38 |
Personnel expenses | 11.66 | 9.89 | 8.43 | 7.14 | 5.78 |
Selling expenses | 8.68 | 8.99 | 5.36 | 3.53 | 3.21 |
Adminstrative expenses | 7.86 | 6.85 | 5.86 | 5.28 | 5.19 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 68.27 | 59.82 | 56.82 | 53.39 | 46.11 |
Operating profit | 6.50 | 7.34 | 6.71 | 7.97 | 8.20 |
Other recurring income | 0.08 | 0.07 | 0.10 | 0.17 | 0.15 |
Adjusted PBDIT | 6.58 | 7.40 | 6.81 | 8.14 | 8.35 |
Financial expenses | 2.96 | 4.11 | 4.56 | 4.50 | 4.40 |
Depreciation | 1.59 | 1.68 | 1.91 | 1.99 | 1.95 |
Other write offs | 0.20 | 0.20 | 0.20 | 0.20 | 0.08 |
Adjusted PBT | 1.83 | 1.41 | 0.13 | 1.45 | 1.91 |
Tax charges | 0.30 | 0.60 | -0.06 | 0.15 | 0.26 |
Adjusted PAT | 1.53 | 0.82 | 0.20 | 1.31 | 1.65 |
Non recurring items | -0.02 | -0.20 | -0.02 | 0.03 | 0.06 |
Other non cash adjustments | 0.09 | -0.03 | - | -0.04 | - |
Reported net profit | 1.60 | 0.58 | 0.18 | 1.30 | 1.72 |
Earnigs before appropriation | 2.20 | 0.90 | 1.52 | 2.49 | 4.07 |
Equity dividend | - | - | - | - | 0.47 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.10 |
Retained earnings | 2.20 | 0.90 | 1.52 | 2.49 | 3.49 |