Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 22.35 | 64.65 | 89.16 | 1,042.81 | 1,007.63 |
Expenses | |||||
Material consumed | 22.31 | 64.94 | 88.28 | 957.82 | 904.19 |
Manufacturing expenses | 0.08 | 0.06 | 0.09 | 22.41 | 21.87 |
Personnel expenses | 2.25 | 2.27 | 1.59 | 11.00 | 8.74 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.36 | 4.49 | 3.67 | 35.63 | 33.08 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 30.01 | 71.76 | 93.63 | 1,026.85 | 967.89 |
Operating profit | -7.65 | -7.11 | -4.47 | 15.96 | 39.74 |
Other recurring income | 18.51 | 11.48 | 8.89 | 2.98 | 0.82 |
Adjusted PBDIT | 10.86 | 4.37 | 4.41 | 18.94 | 40.55 |
Financial expenses | 2.30 | 0.42 | 0.69 | 3.86 | 3.37 |
Depreciation | 0.15 | 0.04 | 0.03 | 3.72 | 3.91 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 8.42 | 3.91 | 3.70 | 11.36 | 33.28 |
Tax charges | - | -0.21 | 0.66 | 39.66 | 11.22 |
Adjusted PAT | 8.42 | 4.11 | 3.04 | -28.30 | 22.06 |
Non recurring items | - | - | - | 175.54 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 8.42 | 4.11 | 3.04 | 147.24 | 22.06 |
Earnigs before appropriation | 118.73 | 114.63 | 114.24 | 180.97 | 39.36 |
Equity dividend | 2.93 | 2.75 | 2.47 | 39.48 | 2.47 |
Preference dividend | - | - | - | - | - |
Dividend tax | 0.75 | 0.56 | 0.48 | 7.64 | 0.48 |
Retained earnings | 115.04 | 111.31 | 111.30 | 133.85 | 36.42 |