Results | |
Statement |
P&L
|
More |
Mar ' 17 | Mar ' 16 | Dec ' 14 | Dec ' 13 | Dec ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 368.43 | 523.99 | 666.95 | 718.07 | 834.77 |
Expenses | |||||
Material consumed | 273.46 | 354.44 | 465.51 | 511.84 | 580.94 |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 54.41 | 66.11 | 51.67 | 54.68 | 53.68 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 27.98 | 38.99 | 38.53 | 56.87 | 52.55 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 355.85 | 459.53 | 555.71 | 623.39 | 687.17 |
Operating profit | 12.57 | 64.46 | 111.24 | 94.68 | 147.60 |
Other recurring income | 3.98 | 7.85 | 3.68 | 4.26 | 7.02 |
Adjusted PBDIT | 16.55 | 72.31 | 114.92 | 98.94 | 154.62 |
Financial expenses | 369.80 | 414.78 | 469.51 | 437.71 | 412.33 |
Depreciation | 263.55 | 345.14 | 276.57 | 254.32 | 258.83 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -616.80 | -687.62 | -631.16 | -593.08 | -516.54 |
Tax charges | -204.34 | -237.15 | -204.78 | -192.43 | -167.98 |
Adjusted PAT | -412.46 | -450.47 | -426.38 | -400.65 | -348.56 |
Non recurring items | 24.80 | - | - | - | -1.22 |
Other non cash adjustments | - | - | -31.32 | - | - |
Reported net profit | -387.66 | -450.47 | -457.71 | -400.65 | -349.77 |
Earnigs before appropriation | -878.30 | 440.98 | -40.17 | 417.54 | 828.90 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -878.30 | 440.98 | -40.17 | 417.54 | 828.90 |