Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 93.63 | 83.60 | 99.75 | 94.66 | 90.68 |
Expenses | |||||
Material consumed | 74.00 | 61.21 | 70.35 | 72.77 | 69.76 |
Manufacturing expenses | 13.69 | 13.08 | 13.03 | 12.25 | 13.10 |
Personnel expenses | 4.85 | 4.71 | 3.98 | 4.15 | 4.15 |
Selling expenses | 1.63 | 2.17 | 3.54 | 4.46 | 6.01 |
Adminstrative expenses | 2.00 | 2.00 | 2.36 | 6.01 | 2.64 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 96.16 | 83.16 | 93.26 | 99.63 | 95.67 |
Operating profit | -2.54 | 0.44 | 6.50 | -4.97 | -5.00 |
Other recurring income | 0.23 | 0.25 | 0.22 | 0.32 | 0.41 |
Adjusted PBDIT | -2.30 | 0.69 | 6.72 | -4.65 | -4.59 |
Financial expenses | 7.20 | 9.39 | 8.81 | 8.29 | 7.23 |
Depreciation | 10.03 | 10.02 | 10.02 | 10.01 | 10.10 |
Other write offs | 0.04 | 0.04 | 0.04 | 0.04 | 0.01 |
Adjusted PBT | -19.57 | -18.76 | -12.15 | -22.99 | -21.92 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | - | - | - | - |
Non recurring items | -0.01 | - | - | -0.01 | 0.10 |
Other non cash adjustments | - | - | 0.01 | 3.91 | 0.02 |
Reported net profit | -19.58 | -18.76 | -12.14 | -19.10 | -21.80 |
Earnigs before appropriation | -209.60 | -190.02 | -171.27 | -159.13 | -140.03 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -209.60 | -190.02 | -171.27 | -159.13 | -140.03 |