Results | |
Statement |
P&L
|
More |
Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | Mar ' 00 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 106.43 | 129.67 | 136.02 | 126.93 | 105.76 |
Expenses | |||||
Material consumed | 76.24 | 83.42 | 92.36 | 81.05 | 57.06 |
Manufacturing expenses | 4.45 | 6.67 | 6.35 | 8.27 | 13.44 |
Personnel expenses | 19.13 | 27.44 | 25.14 | 25.03 | 23.59 |
Selling expenses | 0.72 | 0.86 | 1.05 | - | - |
Adminstrative expenses | 9.44 | 5.31 | 4.98 | 6.22 | 5.92 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 109.99 | 123.69 | 129.88 | 120.58 | 100.01 |
Operating profit | -3.55 | 5.98 | 6.14 | 6.35 | 5.75 |
Other recurring income | 0.51 | 0.60 | 0.63 | 2.84 | 8.20 |
Adjusted PBDIT | -3.04 | 6.58 | 6.76 | 9.20 | 13.95 |
Financial expenses | 4.33 | 3.35 | 3.05 | 3.50 | 5.65 |
Depreciation | 4.79 | 4.76 | 4.72 | 4.64 | 4.53 |
Other write offs | 0.42 | 0.44 | 0.40 | 0.37 | - |
Adjusted PBT | -12.58 | -1.97 | -1.41 | 0.69 | 3.77 |
Tax charges | -6.07 | -0.35 | -6.33 | - | - |
Adjusted PAT | -6.51 | -1.62 | 4.93 | - | 3.77 |
Non recurring items | 0.27 | - | -15.60 | - | -0.61 |
Other non cash adjustments | -0.48 | -2.89 | -3.05 | - | - |
Reported net profit | -6.73 | -4.51 | -13.73 | 0.69 | 3.16 |
Earnigs before appropriation | -40.94 | -34.22 | -29.70 | -15.97 | 3.16 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -40.94 | -34.22 | -29.70 | -15.97 | 3.16 |