Results | |
Statement |
P&L
|
More |
Mar ' 07 | Mar ' 06 | Mar ' 05 | Jun ' 04 | Mar ' 03 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 690.46 | 497.93 | 316.85 | 343.82 | 273.45 |
Expenses | |||||
Material consumed | 485.87 | 377.38 | 241.81 | 245.78 | 66.74 |
Manufacturing expenses | 45.27 | 38.72 | 19.91 | 62.11 | 191.88 |
Personnel expenses | 22.19 | 16.85 | 9.67 | 13.47 | 6.78 |
Selling expenses | 5.63 | 3.34 | 1.94 | 5.01 | 1.13 |
Adminstrative expenses | 8.82 | 4.52 | 4.29 | 5.94 | 2.15 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 567.78 | 440.81 | 277.62 | 332.31 | 268.69 |
Operating profit | 122.68 | 57.12 | 39.23 | 11.51 | 4.76 |
Other recurring income | 3.14 | 1.94 | 1.07 | 1.21 | 0.80 |
Adjusted PBDIT | 125.82 | 59.06 | 40.30 | 12.72 | 5.56 |
Financial expenses | 52.64 | 12.40 | 10.69 | 106.77 | 34.15 |
Depreciation | 48.16 | 47.35 | 35.17 | 58.22 | 18.35 |
Other write offs | 0.50 | 0.50 | 0.26 | - | - |
Adjusted PBT | 24.52 | -1.19 | -5.82 | -152.26 | -46.94 |
Tax charges | -3.65 | -40.66 | -28.19 | - | - |
Adjusted PAT | 28.18 | 39.47 | 22.36 | -152.26 | -46.94 |
Non recurring items | 26.73 | -0.89 | 30.42 | -0.88 | 0.05 |
Other non cash adjustments | 0.14 | 2.68 | -13.74 | -0.26 | 1.18 |
Reported net profit | 55.05 | 41.27 | 39.05 | -153.40 | -45.70 |
Earnigs before appropriation | -220.76 | -275.81 | -317.07 | -153.40 | -45.70 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -220.76 | -275.81 | -317.07 | -153.40 | -45.70 |