Results | |
Statement |
P&L
|
More |
Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 354.90 | 305.32 | 182.90 | 125.93 | 88.64 |
Expenses | |||||
Material consumed | 288.13 | 251.72 | 145.57 | 88.93 | 53.02 |
Manufacturing expenses | 7.24 | 6.92 | 6.04 | 17.38 | 20.32 |
Personnel expenses | 17.16 | 14.60 | 11.21 | 12.03 | 13.76 |
Selling expenses | 6.72 | 8.34 | 3.07 | 2.07 | 1.58 |
Adminstrative expenses | 9.55 | 5.36 | 20.99 | 11.58 | 20.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 328.80 | 286.94 | 186.87 | 131.98 | 109.45 |
Operating profit | 26.09 | 18.38 | -3.97 | -6.05 | -20.80 |
Other recurring income | 1.08 | 5.62 | 28.17 | 3.75 | 0.71 |
Adjusted PBDIT | 27.17 | 24.01 | 24.21 | -2.31 | -20.10 |
Financial expenses | 33.12 | 29.47 | 19.63 | 34.47 | 28.26 |
Depreciation | 3.59 | 3.47 | 3.96 | 3.86 | 4.29 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -9.54 | -8.92 | 0.61 | -40.64 | -52.64 |
Tax charges | 0.14 | 0.14 | 0.11 | 0.18 | - |
Adjusted PAT | -9.69 | -9.06 | 0.51 | -40.82 | - |
Non recurring items | 2.64 | 0.88 | -0.13 | -2.13 | 6.80 |
Other non cash adjustments | - | 0.96 | 1.39 | 3.41 | 3.39 |
Reported net profit | -7.05 | -7.22 | 1.77 | -39.53 | -42.45 |
Earnigs before appropriation | -159.52 | -152.47 | -145.25 | -147.01 | -107.48 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -159.52 | -152.47 | -145.25 | -147.01 | -107.48 |