Results | |
Statement |
P&L
|
More |
Mar ' 16 | Mar ' 15 | Jun ' 14 | Mar ' 13 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 41.76 | 46.71 | 66.21 | 61.75 | 77.27 |
Expenses | |||||
Material consumed | 36.92 | 42.69 | 53.31 | 45.34 | 59.08 |
Manufacturing expenses | 2.42 | 3.72 | 10.10 | 6.61 | 9.96 |
Personnel expenses | 1.64 | 2.17 | 4.96 | 3.73 | 3.86 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.74 | 2.73 | 5.53 | 6.47 | 3.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 44.72 | 51.30 | 73.90 | 62.15 | 76.49 |
Operating profit | -2.96 | -4.59 | -7.68 | -0.40 | 0.78 |
Other recurring income | 1.03 | 0.60 | 0.90 | 0.14 | 0.28 |
Adjusted PBDIT | -1.92 | -3.98 | -6.78 | -0.26 | 1.06 |
Financial expenses | 3.32 | 2.50 | 4.39 | 2.15 | 2.84 |
Depreciation | 1.32 | 1.06 | 2.79 | 2.01 | 2.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -6.57 | -7.54 | -13.95 | -4.41 | -3.84 |
Tax charges | 1.90 | -1.57 | -4.32 | -1.47 | -0.85 |
Adjusted PAT | -8.46 | -5.97 | -9.64 | -2.94 | -2.99 |
Non recurring items | 13.03 | -3.77 | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 4.56 | -9.74 | -9.64 | -2.94 | -2.99 |
Earnigs before appropriation | -17.00 | -21.57 | -11.83 | -2.19 | 0.75 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -17.00 | -21.57 | -11.83 | -2.19 | 0.75 |