Results | |
Statement |
P&L
|
More |
Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 47.11 | 49.74 | 45.07 | 20.92 | 18.89 |
Expenses | |||||
Material consumed | 38.86 | 39.27 | 36.60 | 15.66 | 14.47 |
Manufacturing expenses | 1.58 | 1.56 | 1.48 | 1.12 | 1.31 |
Personnel expenses | 5.04 | 4.20 | 3.71 | 3.80 | 3.89 |
Selling expenses | 2.08 | 3.11 | 8.13 | 2.94 | 3.24 |
Adminstrative expenses | 4.79 | 1.96 | 2.62 | 1.48 | 1.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 52.35 | 50.10 | 52.55 | 24.99 | 24.85 |
Operating profit | -5.24 | -0.36 | -7.48 | -4.07 | -5.96 |
Other recurring income | 1.39 | 1.25 | 2.45 | 4.27 | 1.52 |
Adjusted PBDIT | -3.85 | 0.90 | -5.03 | 0.20 | -4.44 |
Financial expenses | 0.44 | 0.73 | 0.71 | 1.01 | 10.26 |
Depreciation | 2.84 | 2.86 | 3.07 | 3.00 | 2.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -7.14 | -2.69 | -8.81 | -3.81 | -17.62 |
Tax charges | - | -0.43 | -0.58 | - | - |
Adjusted PAT | - | -2.26 | -8.23 | -3.81 | -17.62 |
Non recurring items | -0.63 | - | -0.63 | - | -0.16 |
Other non cash adjustments | 1.29 | 0.32 | 35.01 | -0.15 | -0.08 |
Reported net profit | -6.48 | -1.94 | 26.15 | -3.97 | -17.86 |
Earnigs before appropriation | -38.92 | -32.44 | -30.50 | -56.65 | -52.68 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -38.92 | -32.44 | -30.50 | -56.65 | -52.68 |