Results | |
Statement |
P&L
|
More |
Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 383.71 | 404.23 | 361.85 | 328.85 | 334.46 |
Expenses | |||||
Material consumed | 180.70 | 195.41 | 157.90 | 137.72 | 153.09 |
Manufacturing expenses | 118.76 | 120.30 | 110.36 | 99.09 | 124.02 |
Personnel expenses | 111.38 | 111.11 | 108.55 | 108.48 | 75.36 |
Selling expenses | - | - | - | - | 15.79 |
Adminstrative expenses | 23.66 | 28.90 | 35.49 | 45.10 | 8.70 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 434.50 | 455.72 | 412.30 | 390.40 | 376.95 |
Operating profit | -50.78 | -51.49 | -50.45 | -61.54 | -42.49 |
Other recurring income | 12.61 | 13.50 | 19.29 | 8.64 | 5.32 |
Adjusted PBDIT | -38.17 | -37.99 | -31.16 | -52.90 | -37.17 |
Financial expenses | 32.52 | 28.65 | 35.48 | 19.18 | 19.15 |
Depreciation | 10.49 | 10.54 | 10.38 | 10.39 | 10.10 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -81.18 | -77.18 | -77.01 | -82.47 | -66.42 |
Tax charges | - | - | - | - | - |
Adjusted PAT | -81.18 | -77.18 | -77.01 | -82.47 | - |
Non recurring items | 2.40 | - | - | - | -10.52 |
Other non cash adjustments | 0.61 | 0.29 | 0.15 | -2.32 | -0.28 |
Reported net profit | -78.16 | -76.89 | -76.86 | -84.78 | -77.23 |
Earnigs before appropriation | -425.94 | -347.78 | -270.90 | -194.03 | -109.25 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -425.94 | -347.78 | -270.90 | -194.03 | -109.25 |