Results | |
Statement |
P&L
|
More |
Mar ' 04 | Mar ' 03 | Sep ' 02 | Sep ' 01 | Sep ' 00 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 55.86 | 24.63 | 50.93 | 47.66 | 89.74 |
Expenses | |||||
Material consumed | 15.68 | 7.49 | 15.11 | 12.46 | 40.37 |
Manufacturing expenses | 18.24 | 8.31 | 16.81 | 18.61 | 22.76 |
Personnel expenses | 5.92 | 2.99 | 5.71 | 5.33 | 6.41 |
Selling expenses | 6.25 | 2.50 | 4.95 | 5.58 | 7.99 |
Adminstrative expenses | 4.10 | 16.36 | 5.95 | 5.09 | 6.07 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 50.20 | 37.65 | 48.53 | 47.08 | 83.60 |
Operating profit | 5.66 | -13.03 | 2.40 | 0.58 | 6.14 |
Other recurring income | 1.22 | 0.44 | 1.52 | 1.68 | 5.06 |
Adjusted PBDIT | 6.89 | -12.59 | 3.92 | 2.27 | 11.20 |
Financial expenses | 3.96 | 2.82 | 9.32 | 9.31 | 15.60 |
Depreciation | 2.57 | 1.52 | 3.25 | 3.11 | 4.71 |
Other write offs | - | 0.68 | 1.20 | 1.20 | 1.80 |
Adjusted PBT | 0.35 | -17.60 | -9.85 | -11.35 | -10.91 |
Tax charges | - | - | - | - | - |
Adjusted PAT | - | -17.60 | -9.85 | -11.35 | -10.91 |
Non recurring items | 0.92 | 21.32 | 0.07 | 0.33 | 0.78 |
Other non cash adjustments | 0.51 | -3.52 | 0.33 | 0.43 | 2.13 |
Reported net profit | 1.78 | 0.21 | -9.44 | -10.60 | -8.00 |
Earnigs before appropriation | -39.14 | -40.92 | -41.13 | -31.69 | -21.09 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -39.14 | -40.92 | -41.13 | -31.69 | -21.09 |