Results | |
Statement |
P&L
|
More |
Nov ' 03 | Dec ' 02 | Mar ' 02 | Mar ' 01 | Mar ' 00 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 30.00 | 41.43 | 99.20 | 107.65 | 105.97 |
Expenses | |||||
Material consumed | 17.98 | 25.08 | 49.01 | 56.29 | 53.82 |
Manufacturing expenses | 1.13 | 1.36 | 2.87 | 2.60 | 2.88 |
Personnel expenses | 7.41 | 7.73 | 11.32 | 10.28 | 10.33 |
Selling expenses | 3.09 | 2.76 | 22.02 | 21.50 | 21.08 |
Adminstrative expenses | 7.27 | 5.75 | 9.19 | 9.53 | 9.52 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 36.88 | 42.68 | 94.40 | 100.19 | 97.63 |
Operating profit | -6.88 | -1.25 | 4.80 | 7.45 | 8.34 |
Other recurring income | 0.41 | 0.63 | 0.52 | 0.40 | 0.44 |
Adjusted PBDIT | -6.47 | -0.62 | 5.32 | 7.86 | 8.77 |
Financial expenses | 0.58 | 0.10 | 0.22 | 0.40 | 1.27 |
Depreciation | 1.46 | 0.79 | 1.06 | 0.93 | 0.75 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -8.52 | -1.51 | 4.04 | 6.53 | 6.76 |
Tax charges | -1.03 | 0.32 | 0.54 | 0.90 | 0.24 |
Adjusted PAT | -7.49 | -1.83 | 3.51 | 5.63 | 6.51 |
Non recurring items | -4.72 | -0.68 | -1.14 | -2.40 | -4.76 |
Other non cash adjustments | 0.50 | - | -1.15 | - | - |
Reported net profit | -11.71 | -2.51 | 1.22 | 3.23 | 1.75 |
Earnigs before appropriation | -9.53 | 2.18 | 4.69 | 5.05 | 2.81 |
Equity dividend | - | - | - | 1.04 | 0.74 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.20 | 0.08 |
Retained earnings | -9.53 | 2.18 | 4.69 | 3.80 | 1.99 |