Results | |
Statement |
P&L
|
More |
Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Dec ' 02 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 87.32 | 106.57 | 91.95 | 101.57 | 90.23 |
Expenses | |||||
Material consumed | 39.22 | 75.84 | 68.11 | 63.48 | 49.22 |
Manufacturing expenses | 11.88 | 9.98 | 5.70 | 18.15 | 18.47 |
Personnel expenses | 7.45 | 5.36 | 3.92 | 4.34 | 5.03 |
Selling expenses | 7.56 | 4.55 | 1.85 | - | - |
Adminstrative expenses | 5.66 | 4.29 | 3.09 | 8.83 | 10.74 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 71.77 | 100.03 | 82.67 | 94.80 | 83.46 |
Operating profit | 15.55 | 6.54 | 9.28 | 6.77 | 6.77 |
Other recurring income | 0.60 | 4.49 | 0.85 | 1.19 | 3.80 |
Adjusted PBDIT | 16.15 | 11.03 | 10.13 | 7.96 | 10.57 |
Financial expenses | 8.67 | 9.09 | 7.55 | 7.56 | 21.43 |
Depreciation | 3.73 | 3.24 | 2.33 | 4.65 | 6.25 |
Other write offs | 2.30 | 1.63 | 0.89 | - | - |
Adjusted PBT | 1.45 | -2.93 | -0.64 | -4.25 | -17.11 |
Tax charges | 4.14 | -4.51 | 4.30 | - | - |
Adjusted PAT | -2.69 | 1.58 | -4.94 | - | -17.11 |
Non recurring items | 2.01 | -3.31 | -0.62 | -0.95 | - |
Other non cash adjustments | -8.59 | 5.46 | 0.15 | - | - |
Reported net profit | -9.27 | 3.74 | -5.41 | -5.20 | -17.11 |
Earnigs before appropriation | -64.08 | -54.81 | -58.55 | -5.20 | -17.11 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -64.08 | -54.81 | -58.55 | -5.20 | -17.11 |