Results | |
Statement |
P&L
|
More |
Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 39.32 | 38.37 | 42.95 | 43.17 | 42.09 |
Expenses | |||||
Material consumed | 29.34 | 37.68 | 33.15 | 32.27 | 31.82 |
Manufacturing expenses | 1.25 | 0.62 | 0.87 | 0.57 | 0.64 |
Personnel expenses | 2.32 | 2.23 | 2.17 | 2.26 | 2.12 |
Selling expenses | 0.01 | 0.01 | 0.01 | 0.10 | 0.13 |
Adminstrative expenses | 0.76 | 0.95 | 0.84 | 0.82 | 0.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 33.68 | 41.48 | 37.03 | 36.02 | 35.47 |
Operating profit | 5.64 | -3.11 | 5.92 | 7.16 | 6.62 |
Other recurring income | 0.15 | 0.27 | 2.19 | 1.18 | 1.34 |
Adjusted PBDIT | 5.79 | -2.84 | 8.11 | 8.34 | 7.96 |
Financial expenses | 5.91 | 6.06 | 6.00 | 5.93 | 4.70 |
Depreciation | 2.14 | 1.81 | 1.80 | 1.78 | 1.75 |
Other write offs | 0.02 | 0.02 | 0.13 | 0.12 | 0.12 |
Adjusted PBT | -2.28 | -10.73 | 0.19 | 0.51 | 1.39 |
Tax charges | -0.82 | -3.97 | 3.13 | 0.04 | 0.16 |
Adjusted PAT | -1.46 | -6.76 | -2.94 | 0.47 | 1.23 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | -0.07 | -0.01 | -0.09 | - |
Reported net profit | -1.46 | -6.82 | -2.95 | 0.38 | 1.23 |
Earnigs before appropriation | -10.63 | -9.17 | -2.35 | 0.60 | 0.22 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -10.63 | -9.17 | -2.35 | 0.60 | 0.22 |