Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 18.41 | 106.55 | 152.08 | 187.49 | 141.65 |
Expenses | |||||
Material consumed | - | 0.72 | 5.20 | 18.10 | -4.38 |
Manufacturing expenses | 0.29 | 0.31 | 0.41 | 0.26 | 0.30 |
Personnel expenses | 15.89 | 65.15 | 97.31 | 96.00 | 76.56 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 154.02 | 89.51 | 13.64 | 27.87 | 12.78 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 170.20 | 155.70 | 116.56 | 142.24 | 85.27 |
Operating profit | -151.79 | -49.15 | 35.52 | 45.25 | 56.38 |
Other recurring income | 6.69 | 12.25 | 3.61 | 16.19 | 0.13 |
Adjusted PBDIT | -145.10 | -36.90 | 39.13 | 61.44 | 56.51 |
Financial expenses | 13.88 | 13.80 | 13.91 | 10.03 | 11.88 |
Depreciation | 31.01 | 27.46 | 14.55 | 23.77 | 21.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -189.99 | -78.15 | 10.66 | 27.64 | 23.10 |
Tax charges | -5.98 | 0.26 | 5.53 | -1.40 | 2.43 |
Adjusted PAT | -184.01 | -78.42 | 5.14 | 29.04 | 20.67 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | 5.68 | 4.29 | - | - | - |
Reported net profit | -178.33 | -74.13 | 5.14 | 29.04 | 20.67 |
Earnigs before appropriation | -185.44 | 5.35 | 79.99 | 83.20 | 61.69 |
Equity dividend | - | - | - | 3.89 | 3.87 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.78 | 0.79 |
Retained earnings | -185.44 | 5.35 | 79.99 | 78.54 | 57.02 |