Results | |
Statement |
P&L
|
More |
Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 35.36 | 28.43 | 22.77 | 19.29 | 25.51 |
Expenses | |||||
Material consumed | 32.35 | 27.57 | 22.13 | 16.93 | 20.83 |
Manufacturing expenses | 1.00 | - | 0.03 | 0.09 | 0.08 |
Personnel expenses | 0.30 | 0.15 | 0.14 | 0.51 | 0.50 |
Selling expenses | - | 0.61 | 0.03 | 0.15 | 0.18 |
Adminstrative expenses | 1.24 | - | 0.01 | - | 0.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 34.89 | 28.34 | 22.35 | 17.68 | 21.60 |
Operating profit | 0.47 | 0.09 | 0.42 | 1.61 | 3.91 |
Other recurring income | - | 0.25 | 0.51 | 0.02 | 0.07 |
Adjusted PBDIT | 0.47 | 0.34 | 0.93 | 1.63 | 3.98 |
Financial expenses | 0.07 | 0.36 | 0.15 | 0.42 | 0.77 |
Depreciation | 0.38 | 0.56 | 0.46 | 0.81 | 1.15 |
Other write offs | - | 0.11 | 0.11 | 0.11 | 0.16 |
Adjusted PBT | 0.02 | -0.69 | 0.21 | 0.29 | 1.90 |
Tax charges | 0.01 | - | 0.02 | 0.02 | 0.15 |
Adjusted PAT | 0.01 | -0.69 | 0.19 | 0.27 | 1.75 |
Non recurring items | - | -1.83 | - | - | - |
Other non cash adjustments | - | - | - | 0.12 | - |
Reported net profit | 0.01 | -2.51 | 0.19 | 0.40 | 1.75 |
Earnigs before appropriation | 0.01 | -2.06 | 0.70 | 1.01 | 2.61 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 0.01 | -2.06 | 0.70 | 1.01 | 2.61 |