Results | |
Statement |
P&L
|
More |
Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 30.13 | 36.82 | 41.22 | 32.56 | 36.55 |
Expenses | |||||
Material consumed | 15.75 | 18.84 | 19.13 | 19.92 | 17.17 |
Manufacturing expenses | 2.62 | 3.10 | 3.43 | 4.38 | 3.88 |
Personnel expenses | 4.70 | 4.87 | 4.76 | 5.30 | 4.55 |
Selling expenses | - | 1.44 | 1.87 | 1.40 | 1.48 |
Adminstrative expenses | 3.88 | 2.05 | 1.93 | 2.46 | 2.29 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 26.96 | 30.30 | 31.12 | 33.47 | 29.37 |
Operating profit | 3.17 | 6.52 | 10.09 | -0.91 | 7.18 |
Other recurring income | 0.03 | 0.23 | 0.48 | 0.55 | 0.21 |
Adjusted PBDIT | 3.21 | 6.75 | 10.58 | -0.37 | 7.39 |
Financial expenses | 2.95 | 2.88 | 3.60 | 2.10 | 1.81 |
Depreciation | 3.07 | 2.84 | 2.80 | 2.77 | 2.57 |
Other write offs | - | 0.21 | 0.22 | 0.08 | 0.08 |
Adjusted PBT | -2.82 | 0.82 | 3.97 | -5.32 | 2.93 |
Tax charges | -0.12 | 0.32 | 0.39 | -3.36 | 1.06 |
Adjusted PAT | -2.69 | 0.50 | 3.57 | -1.96 | 1.87 |
Non recurring items | 0.61 | 0.53 | -4.32 | -3.87 | -0.23 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -2.08 | 1.02 | -0.74 | -5.83 | 1.64 |
Earnigs before appropriation | 4.32 | 6.40 | 5.37 | 6.31 | 12.14 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 4.32 | 6.40 | 5.37 | 6.31 | 12.14 |