Results | |
Statement |
P&L
|
More |
Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | ||
---|---|---|---|---|---|
Income | |||||
Operating income | 66.42 | 49.43 | 66.94 | 101.27 | |
Expenses | |||||
Material consumed | 60.29 | 39.97 | 45.72 | 67.04 | |
Manufacturing expenses | 0.78 | 1.19 | 1.09 | 2.70 | |
Personnel expenses | 0.47 | 0.60 | 0.65 | 1.31 | |
Selling expenses | 0.19 | 0.17 | 0.22 | 0.29 | |
Adminstrative expenses | 0.80 | 0.82 | 5.65 | 1.22 | |
Expenses capitalised | - | - | - | - | |
Cost of sales | 62.53 | 42.76 | 53.33 | 72.56 | |
Operating profit | 3.90 | 6.67 | 13.61 | 28.71 | |
Other recurring income | 0.10 | 0.04 | 0.01 | 0.09 | |
Adjusted PBDIT | 3.99 | 6.71 | 13.62 | 28.80 | |
Financial expenses | 12.25 | 8.55 | 8.13 | 10.89 | |
Depreciation | 6.43 | 5.51 | 5.07 | 7.25 | |
Other write offs | 0.08 | 0.08 | 0.08 | 0.13 | |
Adjusted PBT | -14.77 | -7.44 | 0.33 | 10.54 | |
Tax charges | - | - | 0.02 | - | |
Adjusted PAT | - | -7.44 | 0.31 | 10.54 | |
Non recurring items | - | -2.06 | -0.10 | -0.01 | |
Other non cash adjustments | - | - | 1.24 | -0.01 | |
Reported net profit | -14.77 | -9.51 | 1.44 | 10.52 | |
Earnigs before appropriation | 3.84 | 19.74 | 30.37 | 30.17 | |
Equity dividend | - | - | - | 0.56 | |
Preference dividend | - | - | - | - | |
Dividend tax | - | - | - | 0.12 | |
Retained earnings | 3.84 | 19.74 | 30.37 | 29.50 |