Results | |
Statement |
P&L
|
More |
Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 52.99 | 73.54 | 65.62 | 65.63 | 66.00 |
Expenses | |||||
Material consumed | 37.29 | 53.43 | 44.67 | 42.61 | 41.41 |
Manufacturing expenses | 2.85 | 10.38 | 10.53 | 11.39 | 11.75 |
Personnel expenses | 5.83 | 6.13 | 6.38 | 6.11 | 5.82 |
Selling expenses | - | - | - | 1.19 | 2.23 |
Adminstrative expenses | 8.93 | 3.42 | 3.00 | 2.06 | 2.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 54.91 | 73.35 | 64.58 | 63.35 | 63.57 |
Operating profit | -1.92 | 0.18 | 1.04 | 2.28 | 2.44 |
Other recurring income | 0.24 | 0.88 | 0.68 | 0.62 | 1.77 |
Adjusted PBDIT | -1.68 | 1.06 | 1.72 | 2.90 | 4.21 |
Financial expenses | 2.98 | 2.56 | 27.80 | 23.67 | 19.29 |
Depreciation | 0.53 | 0.65 | 1.21 | 1.52 | 1.59 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -5.19 | -2.14 | -27.29 | -22.29 | -16.68 |
Tax charges | 0.03 | - | - | - | - |
Adjusted PAT | -5.22 | - | - | -22.29 | -16.68 |
Non recurring items | - | - | - | - | 0.02 |
Other non cash adjustments | - | - | - | 0.27 | - |
Reported net profit | -5.22 | -2.14 | -27.29 | -22.02 | -16.66 |
Earnigs before appropriation | 130.84 | -128.47 | -126.33 | -99.04 | -77.02 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 130.84 | -128.47 | -126.33 | -99.04 | -77.02 |