Results | |
Statement |
P&L
|
More |
Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 291.37 | 153.22 | 140.09 | 132.21 | 109.86 |
Expenses | |||||
Material consumed | 236.36 | 114.99 | 103.46 | 96.83 | 74.67 |
Manufacturing expenses | 17.64 | 9.77 | 8.25 | 7.17 | 7.52 |
Personnel expenses | 15.86 | 11.86 | 9.91 | 9.60 | 8.46 |
Selling expenses | - | - | - | - | 5.49 |
Adminstrative expenses | 6.92 | 8.23 | 8.52 | 9.46 | 1.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 276.79 | 144.85 | 130.13 | 123.06 | 97.41 |
Operating profit | 14.59 | 8.37 | 9.96 | 9.15 | 12.45 |
Other recurring income | 23.58 | 0.25 | 0.77 | 0.78 | 0.27 |
Adjusted PBDIT | 38.16 | 8.62 | 10.72 | 9.93 | 12.72 |
Financial expenses | 10.21 | 4.61 | 3.89 | 3.72 | 4.82 |
Depreciation | 22.72 | 3.61 | 3.21 | 3.16 | 3.38 |
Other write offs | - | - | - | - | 1.27 |
Adjusted PBT | 5.22 | 0.40 | 3.63 | 3.05 | 3.26 |
Tax charges | 0.32 | 0.08 | 0.73 | - | - |
Adjusted PAT | 4.91 | 0.32 | 2.90 | 3.05 | - |
Non recurring items | - | - | - | - | -1.47 |
Other non cash adjustments | - | - | - | - | 0.10 |
Reported net profit | 4.91 | 0.32 | 2.90 | 3.05 | 1.90 |
Earnigs before appropriation | 13.94 | 9.03 | 8.71 | 5.81 | 2.52 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 13.94 | 9.03 | 8.71 | 5.81 | 2.52 |