Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Sep ' 10 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 856.26 | 835.78 | 884.94 | 1,199.53 | 1,261.66 |
Expenses | |||||
Material consumed | 790.10 | 751.35 | 791.94 | 962.30 | 1,160.97 |
Manufacturing expenses | 8.21 | 9.13 | 9.23 | 25.48 | 42.72 |
Personnel expenses | 42.13 | 46.77 | 43.52 | 58.22 | 40.59 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 56.80 | 48.30 | 74.24 | 116.13 | 82.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 897.24 | 855.55 | 918.93 | 1,162.13 | 1,326.33 |
Operating profit | -40.99 | -19.77 | -34.00 | 37.40 | -64.67 |
Other recurring income | 28.31 | 28.12 | 17.04 | 52.61 | 63.45 |
Adjusted PBDIT | -12.68 | 8.35 | -16.95 | 90.01 | -1.22 |
Financial expenses | 124.81 | 141.81 | 111.98 | 150.92 | 84.72 |
Depreciation | 22.21 | 27.95 | 35.91 | 57.44 | 40.09 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -159.70 | -161.42 | -164.84 | -118.36 | -126.03 |
Tax charges | - | 0.23 | 49.48 | -40.77 | -51.33 |
Adjusted PAT | -159.70 | -161.65 | -214.33 | -77.60 | -74.69 |
Non recurring items | - | -10.58 | 174.86 | 93.06 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -159.70 | -172.23 | -39.46 | 15.46 | -74.69 |
Earnigs before appropriation | -412.84 | -253.14 | -81.28 | -41.84 | -57.30 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -412.84 | -253.14 | -81.28 | -41.84 | -57.30 |