Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 68.85 | 73.18 | 63.32 | 51.79 | 52.28 |
Expenses | |||||
Material consumed | 60.92 | 63.59 | 54.89 | 43.58 | 45.53 |
Manufacturing expenses | 0.31 | 0.29 | 0.25 | 0.19 | 0.18 |
Personnel expenses | 2.58 | 2.35 | 2.26 | 1.88 | 1.53 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.48 | 5.24 | 4.97 | 4.35 | 4.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 69.29 | 71.46 | 62.37 | 50.00 | 51.35 |
Operating profit | -0.44 | 1.71 | 0.95 | 1.79 | 0.93 |
Other recurring income | 0.52 | 1.08 | 2.04 | 0.77 | 0.79 |
Adjusted PBDIT | 0.09 | 2.80 | 2.99 | 2.56 | 1.72 |
Financial expenses | 0.78 | 0.77 | 0.67 | 0.75 | 0.33 |
Depreciation | 0.46 | 0.63 | 0.61 | 0.50 | 0.35 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.16 | 1.40 | 1.71 | 1.32 | 1.04 |
Tax charges | 0.03 | 0.47 | 0.55 | 0.42 | 0.26 |
Adjusted PAT | -1.19 | 0.93 | 1.16 | 0.90 | 0.77 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.19 | 0.93 | 1.16 | 0.90 | 0.77 |
Earnigs before appropriation | 5.52 | 6.71 | 5.78 | 5.19 | 4.29 |
Equity dividend | - | - | - | 0.38 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.07 | - |
Retained earnings | 5.52 | 6.71 | 5.78 | 4.74 | 4.29 |