Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 66.51 | 46.46 | 49.75 | 52.39 | 52.45 |
Expenses | |||||
Material consumed | 48.77 | 30.70 | 42.74 | 43.94 | 42.73 |
Manufacturing expenses | 5.63 | 5.41 | 5.20 | 5.33 | 4.78 |
Personnel expenses | 4.62 | 4.13 | 4.02 | 2.93 | 2.81 |
Selling expenses | - | 0.25 | 0.77 | 3.96 | 5.18 |
Adminstrative expenses | 2.08 | 1.27 | 1.16 | -2.13 | 1.36 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 61.09 | 41.76 | 53.90 | 54.02 | 56.87 |
Operating profit | 5.42 | 4.70 | -4.14 | -1.63 | -4.42 |
Other recurring income | 0.02 | 0.02 | 0.61 | 0.01 | 0.02 |
Adjusted PBDIT | 5.43 | 4.72 | -3.53 | -1.62 | -4.40 |
Financial expenses | 20.83 | 11.89 | 10.53 | 9.34 | 7.81 |
Depreciation | 1.14 | 1.13 | 1.13 | 1.13 | 1.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -16.54 | -8.30 | -15.19 | -12.09 | -13.25 |
Tax charges | - | 0.03 | 0.02 | 0.03 | 0.04 |
Adjusted PAT | - | -8.32 | -15.21 | -12.12 | -13.29 |
Non recurring items | -20.92 | 0.01 | -0.03 | -0.13 | 20.87 |
Other non cash adjustments | -20.75 | 0.09 | 0.01 | -0.06 | 0.18 |
Reported net profit | -58.21 | -8.22 | -15.23 | -12.31 | 7.76 |
Earnigs before appropriation | -162.32 | -104.11 | -95.89 | -80.67 | -68.36 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -162.32 | -104.11 | -95.89 | -80.67 | -68.36 |