| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 458.94 | 564.76 | 592.68 | 631.25 | 508.50 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 75.90 | 75.71 | 85.87 | 66.74 | 62.81 |
| Selling expenses | 1.26 | 1.50 | 0.60 | 0.62 | 0.64 |
| Adminstrative expenses | 103.24 | 88.42 | 33.20 | 22.75 | 22.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 180.40 | 165.62 | 119.67 | 90.11 | 85.75 |
| Operating profit | -61.55 | 58.25 | 114.75 | 150.04 | 59.60 |
| Other recurring income | 25.38 | 21.12 | 18.54 | 13.68 | 10.50 |
| Adjusted PBDIT | -36.17 | 79.37 | 133.29 | 163.72 | 70.10 |
| Financial expenses | 340.09 | 340.89 | 358.26 | 391.10 | 363.15 |
| Depreciation | 14.53 | 14.35 | 10.90 | 10.33 | 8.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -50.69 | 65.02 | 122.39 | 153.39 | 62.02 |
| Tax charges | 7.48 | 30.50 | 14.51 | - | - |
| Adjusted PAT | -98.57 | 30.97 | 22.36 | 25.69 | 3.04 |
| Non recurring items | -0.07 | - | 0.14 | 0.07 | -18.72 |
| Other non cash adjustments | 3.37 | - | - | - | - |
| Reported net profit | -95.27 | 30.96 | 22.50 | 25.76 | -15.68 |
| Earnigs before appropriation | -95.21 | 32.70 | 29.19 | 31.76 | -15.68 |
| Equity dividend | - | 4.48 | 4.48 | 4.48 | 2.99 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.57 | 0.57 | - | 0.30 |
| Retained earnings | -95.21 | 27.64 | 24.13 | 27.27 | -18.97 |
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