Results | |
Statement |
P&L
|
More |
Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 88.07 | 84.60 | 69.28 | 78.66 | 46.46 |
Expenses | |||||
Material consumed | 39.27 | 27.02 | 20.82 | 32.53 | 10.93 |
Manufacturing expenses | 1.46 | 1.92 | 2.00 | 2.20 | 1.96 |
Personnel expenses | 18.36 | 19.56 | 15.86 | 16.69 | 13.89 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 23.62 | 27.91 | 23.38 | 19.73 | 13.58 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 82.71 | 76.41 | 62.05 | 71.15 | 40.36 |
Operating profit | 5.36 | 8.19 | 7.23 | 7.51 | 6.10 |
Other recurring income | 2.90 | 0.67 | 0.93 | 0.57 | 0.52 |
Adjusted PBDIT | 8.26 | 8.85 | 8.16 | 8.08 | 6.62 |
Financial expenses | 4.13 | 2.87 | 2.37 | 2.38 | 2.60 |
Depreciation | 3.63 | 3.46 | 3.66 | 2.97 | 2.93 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.50 | 2.53 | 2.13 | 2.72 | 1.09 |
Tax charges | 0.12 | 0.68 | 1.51 | -0.39 | -0.60 |
Adjusted PAT | 0.39 | 1.84 | 0.62 | 3.11 | 1.70 |
Non recurring items | - | - | 0.57 | - | - |
Other non cash adjustments | - | - | - | - | -0.10 |
Reported net profit | 0.39 | 1.84 | 1.19 | 3.11 | 1.59 |
Earnigs before appropriation | 14.02 | 13.87 | 12.03 | -4.81 | -8.30 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 14.02 | 13.87 | 12.03 | -4.81 | -8.30 |