Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 29.82 | 66.49 | 165.66 | 361.50 | 383.28 |
Expenses | |||||
Material consumed | 21.65 | 48.47 | 121.57 | 235.86 | 245.00 |
Manufacturing expenses | 3.41 | 11.98 | 19.00 | 30.32 | 22.88 |
Personnel expenses | 12.40 | 17.57 | 21.12 | 28.17 | 25.53 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.34 | 5.98 | 17.12 | 27.94 | 27.76 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 39.79 | 83.99 | 178.80 | 322.28 | 321.17 |
Operating profit | -9.97 | -17.51 | -13.14 | 39.22 | 62.11 |
Other recurring income | 0.75 | 2.89 | 1.23 | 2.99 | 2.05 |
Adjusted PBDIT | -9.22 | -14.62 | -11.91 | 42.21 | 64.16 |
Financial expenses | 16.64 | 31.63 | 36.89 | 37.60 | 23.70 |
Depreciation | 6.58 | 3.99 | 3.01 | 2.55 | 2.39 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -32.44 | -50.24 | -51.81 | 2.06 | 38.07 |
Tax charges | - | - | -3.38 | 1.97 | 13.68 |
Adjusted PAT | -32.44 | -50.24 | -48.43 | 0.08 | 24.40 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -32.44 | -50.24 | -48.43 | 0.08 | 24.40 |
Earnigs before appropriation | -84.18 | -51.74 | -1.40 | 55.07 | 57.13 |
Equity dividend | - | - | - | -0.50 | 1.36 |
Preference dividend | - | - | 0.09 | 2.98 | 0.18 |
Dividend tax | - | - | 0.01 | 0.50 | 0.30 |
Retained earnings | -84.18 | -51.74 | -1.50 | 52.10 | 55.29 |