Results | |
Statement |
P&L
|
More |
Mar ' 06 | Mar ' 05 | Sep ' 04 | Mar ' 04 | Mar ' 03 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 469.77 | 246.11 | 100.55 | 38.52 | - |
Expenses | |||||
Material consumed | 390.21 | 203.83 | 78.99 | 27.88 | - |
Manufacturing expenses | 17.32 | 6.62 | 3.42 | 1.75 | - |
Personnel expenses | 1.26 | 0.38 | 0.52 | 0.23 | - |
Selling expenses | 19.48 | 4.14 | 1.31 | 0.43 | - |
Adminstrative expenses | 1.65 | 0.96 | 0.46 | 0.35 | - |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 429.91 | 215.92 | 84.70 | 30.63 | - |
Operating profit | 39.86 | 30.19 | 15.85 | 7.89 | - |
Other recurring income | 1.10 | 0.14 | 0.08 | 0.05 | - |
Adjusted PBDIT | 40.96 | 30.33 | 15.92 | 7.94 | - |
Financial expenses | 11.03 | 8.56 | 4.12 | 1.59 | - |
Depreciation | 5.85 | 3.24 | 1.47 | 0.55 | - |
Other write offs | 0.60 | 0.02 | - | 0.02 | - |
Adjusted PBT | 23.48 | 18.50 | 10.34 | 5.77 | - |
Tax charges | 9.52 | 6.39 | 3.89 | 2.51 | - |
Adjusted PAT | 13.96 | 12.11 | 6.45 | 3.27 | -0.01 |
Non recurring items | 4.13 | 0.28 | - | - | - |
Other non cash adjustments | - | -0.04 | - | - | - |
Reported net profit | 18.09 | 12.36 | 6.45 | 3.27 | -0.01 |
Earnigs before appropriation | 33.71 | 15.62 | 9.71 | 3.26 | -0.01 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 33.71 | 15.62 | 9.71 | 3.26 | -0.01 |