Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 276.38 | 234.47 | 187.92 | 135.78 | 99.16 |
Expenses | |||||
Material consumed | 161.04 | 138.73 | 98.18 | 63.10 | 45.34 |
Manufacturing expenses | 14.71 | 14.29 | 15.94 | 9.91 | 6.75 |
Personnel expenses | 8.08 | 6.84 | 5.07 | 3.93 | 3.57 |
Selling expenses | 75.74 | 54.47 | 48.98 | 43.08 | 33.77 |
Adminstrative expenses | 10.46 | 18.56 | 9.70 | 14.46 | 9.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 270.02 | 232.88 | 177.87 | 134.47 | 98.45 |
Operating profit | 6.36 | 1.59 | 10.05 | 1.30 | 0.72 |
Other recurring income | 4.71 | 3.13 | 2.84 | 2.51 | 0.19 |
Adjusted PBDIT | 11.07 | 4.72 | 12.89 | 3.82 | 0.90 |
Financial expenses | 3.83 | 5.23 | 7.00 | 8.08 | 25.43 |
Depreciation | 15.10 | 13.66 | 11.60 | 8.14 | 8.04 |
Other write offs | - | - | - | - | 2.93 |
Adjusted PBT | -7.86 | -14.17 | -5.71 | -12.40 | -35.49 |
Tax charges | - | 0.09 | -0.09 | 0.29 | 0.09 |
Adjusted PAT | - | -14.26 | -5.61 | -12.69 | -35.58 |
Non recurring items | -0.29 | -0.12 | 66.14 | 1.13 | -0.91 |
Other non cash adjustments | 0.89 | 1.09 | 2.06 | 0.31 | 4.87 |
Reported net profit | -7.26 | -13.29 | 62.58 | -11.25 | -31.61 |
Earnigs before appropriation | -213.97 | -206.70 | -193.42 | -256.00 | -244.75 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -213.97 | -206.70 | -193.42 | -256.00 | -244.75 |