Results | |
Statement |
P&L
|
More |
Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 102.94 | 95.63 | 99.75 | 112.45 | 93.63 |
Expenses | |||||
Material consumed | 77.23 | 73.84 | 69.66 | 85.06 | 74.81 |
Manufacturing expenses | 10.14 | 10.48 | 13.10 | 13.35 | 10.40 |
Personnel expenses | 6.85 | 7.03 | 7.74 | 8.61 | 6.85 |
Selling expenses | 0.05 | 0.04 | 0.05 | - | - |
Adminstrative expenses | 8.29 | 15.16 | 11.03 | 6.53 | 16.13 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 102.56 | 106.55 | 101.58 | 113.54 | 108.17 |
Operating profit | 0.38 | -10.93 | -1.83 | -1.09 | -14.55 |
Other recurring income | 10.14 | 9.76 | 0.94 | 3.19 | 3.98 |
Adjusted PBDIT | 10.52 | -1.16 | -0.89 | 2.10 | -10.56 |
Financial expenses | 86.41 | 73.42 | 62.56 | 53.46 | 36.47 |
Depreciation | 13.62 | 13.66 | 13.76 | 13.73 | 7.52 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -89.51 | -88.25 | -77.21 | -65.09 | -54.55 |
Tax charges | - | - | - | 0.29 | - |
Adjusted PAT | -89.51 | -88.25 | -77.21 | -65.38 | -54.55 |
Non recurring items | 0.57 | -0.02 | -0.01 | -98.94 | - |
Other non cash adjustments | - | - | - | -0.09 | - |
Reported net profit | -88.94 | -88.27 | -77.22 | -164.41 | -54.55 |
Earnigs before appropriation | -599.99 | -511.05 | -422.78 | -345.46 | -181.05 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -599.99 | -511.05 | -422.78 | -345.46 | -181.05 |