Results | |
Statement |
P&L
|
More |
Mar ' 08 | Mar ' 07 | Mar ' 06 | Dec ' 04 | Dec ' 03 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 47.71 | 66.40 | 93.55 | 89.36 | 102.00 |
Expenses | |||||
Material consumed | 35.10 | 54.37 | 75.38 | 74.46 | 84.02 |
Manufacturing expenses | 4.65 | 4.44 | 11.56 | 8.47 | 9.60 |
Personnel expenses | 4.30 | 4.14 | 4.71 | 3.46 | 3.46 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 8.87 | 3.80 | 3.04 | 7.48 | 5.45 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 52.91 | 66.75 | 94.69 | 93.87 | 102.53 |
Operating profit | -5.21 | -0.35 | -1.14 | -4.51 | -0.53 |
Other recurring income | 0.06 | 0.13 | 0.45 | 0.50 | 0.63 |
Adjusted PBDIT | -5.14 | -0.21 | -0.69 | -4.01 | 0.10 |
Financial expenses | 0.60 | 0.82 | 3.57 | 10.39 | 10.96 |
Depreciation | 3.47 | 3.68 | 4.47 | 3.53 | 3.58 |
Other write offs | 0.02 | 0.01 | - | - | - |
Adjusted PBT | -9.23 | -4.73 | -8.73 | -17.93 | -14.44 |
Tax charges | 0.03 | 0.02 | 0.03 | 0.02 | - |
Adjusted PAT | -9.26 | -4.75 | -8.76 | -17.95 | - |
Non recurring items | -19.85 | - | - | 0.05 | - |
Other non cash adjustments | - | 0.01 | - | - | - |
Reported net profit | -29.10 | -4.74 | -8.76 | -17.90 | -14.44 |
Earnigs before appropriation | -75.21 | -46.11 | -8.76 | -17.90 | -14.44 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -75.21 | -46.11 | -8.76 | -17.90 | -14.44 |