Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 83,205.81 | 98,601.87 | 88,578.12 | 58,336.63 | 47,892.38 |
Expenses | |||||
Material consumed | 74,966.35 | 90,313.95 | 82,023.25 | 53,863.87 | 43,000.39 |
Manufacturing expenses | 1,789.13 | 1,844.91 | 1,689.01 | - | 679.40 |
Personnel expenses | 229.21 | 224.61 | 185.66 | 134.56 | 119.67 |
Selling expenses | - | - | - | - | 1,311.37 |
Adminstrative expenses | 1,486.18 | 2,386.46 | 2,934.36 | 2,662.20 | 341.23 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 78,470.87 | 94,769.93 | 86,832.28 | 56,660.63 | 45,452.06 |
Operating profit | 4,734.94 | 3,831.94 | 1,745.84 | 1,676.00 | 2,440.32 |
Other recurring income | 1,026.41 | 870.69 | 608.78 | 424.76 | 255.99 |
Adjusted PBDIT | 5,761.35 | 4,702.63 | 2,354.62 | 2,100.76 | 2,696.31 |
Financial expenses | 2,564.76 | 3,218.33 | 3,423.58 | 1,386.84 | 1,220.24 |
Depreciation | 757.12 | 1,355.21 | - | 761.94 | 730.86 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2,439.47 | 129.09 | -1,068.96 | -48.02 | 745.21 |
Tax charges | - | 3.29 | - | - | 174.51 |
Adjusted PAT | 2,439.47 | 125.80 | -1,068.96 | -48.02 | 570.70 |
Non recurring items | -918.00 | - | -111.48 | -1,237.46 | 83.18 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1,521.47 | 125.80 | -1,180.44 | -1,285.48 | 653.88 |
Earnigs before appropriation | -3,731.74 | -5,219.46 | -5,345.26 | -4,164.82 | 97.37 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -3,731.74 | -5,219.46 | -5,345.26 | -4,164.82 | 97.37 |