Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 40.18 | 51.79 | 30.45 | 61.81 | 58.55 |
Expenses | |||||
Material consumed | 31.35 | 35.35 | 28.04 | 31.47 | 37.68 |
Manufacturing expenses | 6.73 | 8.37 | 5.71 | 7.60 | 4.98 |
Personnel expenses | 5.44 | 5.77 | 5.20 | 6.23 | 4.94 |
Selling expenses | 0.25 | 1.21 | 0.66 | 1.08 | 1.42 |
Adminstrative expenses | 1.09 | 1.20 | 1.28 | 1.70 | 1.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 44.85 | 51.91 | 40.88 | 48.09 | 50.03 |
Operating profit | -4.68 | -0.13 | -10.44 | 13.72 | 8.52 |
Other recurring income | 0.20 | 0.23 | 0.18 | 0.34 | 0.12 |
Adjusted PBDIT | -4.47 | 0.11 | -10.25 | 14.06 | 8.64 |
Financial expenses | 7.43 | 6.47 | 7.10 | 6.52 | 3.09 |
Depreciation | 8.15 | 8.17 | 7.79 | 6.76 | 3.87 |
Other write offs | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
Adjusted PBT | -20.26 | -14.74 | -25.35 | 0.58 | 1.47 |
Tax charges | - | - | - | - | 0.03 |
Adjusted PAT | - | - | -25.35 | 0.58 | 1.43 |
Non recurring items | - | 9.80 | - | - | - |
Other non cash adjustments | 0.06 | 0.16 | - | - | - |
Reported net profit | -20.20 | -4.78 | -25.35 | 0.58 | 1.43 |
Earnigs before appropriation | -45.85 | -25.65 | -20.87 | 4.48 | 1.43 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -45.85 | -25.65 | -20.87 | 4.48 | 1.43 |