Results | |
Statement |
P&L
|
More |
Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 160.58 | 158.59 | 97.44 | 124.45 | 103.54 |
Expenses | |||||
Material consumed | 146.54 | 154.15 | 79.51 | 102.10 | 83.97 |
Manufacturing expenses | 0.86 | 0.78 | 1.19 | 1.57 | 1.23 |
Personnel expenses | 8.18 | 6.96 | 7.21 | 6.62 | 7.38 |
Selling expenses | - | - | 0.19 | 0.41 | 0.43 |
Adminstrative expenses | 3.85 | 3.21 | 2.13 | 2.95 | 2.22 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 159.43 | 165.09 | 90.23 | 113.65 | 95.23 |
Operating profit | 1.16 | -6.50 | 7.21 | 10.80 | 8.31 |
Other recurring income | 0.35 | 0.47 | 0.93 | 1.77 | 1.07 |
Adjusted PBDIT | 1.51 | -6.04 | 8.14 | 12.57 | 9.38 |
Financial expenses | 9.84 | 8.40 | 5.75 | 8.88 | 6.91 |
Depreciation | 5.22 | 5.08 | 5.00 | 4.95 | 4.93 |
Other write offs | - | - | 0.11 | 0.03 | 0.03 |
Adjusted PBT | -13.55 | -19.52 | -2.72 | -1.29 | -2.49 |
Tax charges | - | -6.79 | - | - | -0.11 |
Adjusted PAT | -13.55 | -12.74 | - | -1.29 | -2.38 |
Non recurring items | -7.88 | - | - | -0.15 | 0.34 |
Other non cash adjustments | - | - | 0.02 | 0.07 | 0.05 |
Reported net profit | -21.43 | -12.74 | -2.70 | -1.37 | -1.98 |
Earnigs before appropriation | -33.20 | -11.74 | -2.70 | -1.37 | -1.98 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -33.20 | -11.74 | -2.70 | -1.37 | -1.98 |