Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 52.28 | 41.85 | 30.09 | 22.24 | 38.07 |
Expenses | |||||
Material consumed | 45.45 | 34.97 | 22.61 | 16.12 | 30.16 |
Manufacturing expenses | 0.17 | 0.15 | 0.36 | 0.38 | 0.78 |
Personnel expenses | 2.63 | 1.84 | 1.17 | 1.03 | 1.15 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.77 | 3.49 | 2.48 | 2.23 | 3.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 51.03 | 40.45 | 26.63 | 19.76 | 35.74 |
Operating profit | 1.25 | 1.40 | 3.46 | 2.48 | 2.33 |
Other recurring income | 0.88 | 2.09 | 0.02 | 0.06 | 0.03 |
Adjusted PBDIT | 2.13 | 3.49 | 3.48 | 2.54 | 2.36 |
Financial expenses | 2.39 | 2.52 | 2.69 | 2.45 | 2.27 |
Depreciation | 1.23 | 0.85 | 0.72 | 1.21 | 1.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.49 | 0.12 | 0.06 | -1.13 | -1.12 |
Tax charges | -0.25 | -0.01 | -0.20 | -0.36 | -0.15 |
Adjusted PAT | -1.24 | 0.13 | 0.27 | -0.77 | -0.97 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.24 | 0.13 | 0.27 | -0.77 | -0.97 |
Earnigs before appropriation | -4.62 | -3.38 | -3.51 | -3.77 | -3.00 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -4.62 | -3.38 | -3.51 | -3.77 | -3.00 |