Results | |
Statement |
P&L
|
More |
Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 99.04 | 71.12 | 54.42 | 52.41 | 42.01 |
Expenses | |||||
Material consumed | 72.89 | 54.67 | 35.97 | 34.35 | 28.50 |
Manufacturing expenses | 22.32 | 17.54 | 15.15 | 14.92 | 9.05 |
Personnel expenses | - | - | - | - | - |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 12.48 | 10.74 | 8.69 | 6.71 | 5.31 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 107.69 | 82.95 | 59.81 | 55.98 | 42.86 |
Operating profit | -8.64 | -11.83 | -5.39 | -3.57 | -0.85 |
Other recurring income | 21.99 | 21.84 | 12.77 | 12.06 | 8.82 |
Adjusted PBDIT | 13.35 | 10.01 | 7.37 | 8.49 | 7.97 |
Financial expenses | 5.02 | 3.90 | 3.15 | 3.66 | 3.92 |
Depreciation | 4.47 | 2.78 | 2.54 | 2.89 | 3.23 |
Other write offs | 0.06 | 0.06 | 0.04 | 0.04 | 0.04 |
Adjusted PBT | 3.80 | 3.28 | 1.64 | 1.89 | 0.78 |
Tax charges | 0.96 | 1.56 | 0.24 | - | - |
Adjusted PAT | 2.84 | 1.72 | 1.40 | - | - |
Non recurring items | - | 0.03 | - | - | - |
Other non cash adjustments | -1.35 | -0.53 | -1.87 | -0.47 | -0.44 |
Reported net profit | 1.49 | 1.22 | -0.46 | 1.42 | 0.34 |
Earnigs before appropriation | 8.54 | 7.86 | 6.69 | 13.21 | 11.83 |
Equity dividend | 0.63 | 0.63 | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.08 | 0.08 | - | - | - |
Retained earnings | 7.83 | 7.16 | 6.69 | 13.21 | 11.83 |