Results | |
Statement |
P&L
|
More |
Mar ' 07 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 56.77 | 79.18 | 80.09 | 88.79 | 88.69 |
Expenses | |||||
Material consumed | 34.67 | 43.56 | 40.52 | 40.58 | 45.55 |
Manufacturing expenses | 15.35 | 18.20 | 15.53 | 31.17 | 17.31 |
Personnel expenses | 7.65 | 8.57 | 8.05 | 7.10 | 6.69 |
Selling expenses | 2.06 | 2.88 | - | - | 4.37 |
Adminstrative expenses | 3.05 | 3.77 | 5.78 | 7.90 | 3.95 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 62.78 | 76.97 | 69.88 | 86.75 | 77.87 |
Operating profit | -6.01 | 2.21 | 10.22 | 2.04 | 10.83 |
Other recurring income | 0.34 | 0.40 | 0.35 | 0.80 | 0.67 |
Adjusted PBDIT | -5.67 | 2.61 | 10.57 | 2.84 | 11.50 |
Financial expenses | 16.67 | 15.73 | 14.88 | 13.73 | 45.91 |
Depreciation | 22.76 | 22.68 | 23.48 | 21.85 | 23.59 |
Other write offs | 0.22 | 0.22 | 0.22 | - | 0.29 |
Adjusted PBT | -45.32 | -36.02 | -28.01 | -32.74 | -58.30 |
Tax charges | 0.09 | 0.13 | - | - | - |
Adjusted PAT | -45.41 | -36.15 | -28.01 | - | -58.30 |
Non recurring items | -0.01 | - | - | -137.96 | -0.04 |
Other non cash adjustments | -0.01 | - | - | - | 0.04 |
Reported net profit | -45.44 | -36.14 | -28.01 | -170.70 | -58.30 |
Earnigs before appropriation | -201.45 | -156.01 | -119.87 | -170.70 | -197.08 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -201.45 | -156.01 | -119.87 | -170.70 | -197.08 |