Results | |
Statement |
P&L
|
More |
Sep ' 13 | Sep ' 12 | Sep ' 11 | Mar ' 10 | Mar ' 09 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 85.97 | 106.62 | 494.47 | 289.69 | 200.33 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 51.16 | 57.48 | 183.02 | 53.82 | 17.82 |
Personnel expenses | 41.70 | 44.65 | 99.30 | 58.94 | 45.87 |
Selling expenses | - | - | - | 11.70 | 3.11 |
Adminstrative expenses | 67.97 | 54.80 | 115.56 | 49.90 | 37.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 160.83 | 156.93 | 397.87 | 174.36 | 104.13 |
Operating profit | -74.86 | -50.31 | 96.59 | 115.33 | 96.20 |
Other recurring income | 5.90 | 5.27 | 13.93 | 0.01 | 0.01 |
Adjusted PBDIT | -68.96 | -45.04 | 110.53 | 115.34 | 96.21 |
Financial expenses | 1.49 | 1.77 | 53.24 | 25.44 | 9.01 |
Depreciation | 12.72 | 12.69 | 40.41 | 45.25 | 33.01 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -83.17 | -59.51 | 16.87 | 44.66 | 54.19 |
Tax charges | - | - | 29.76 | 0.24 | 5.84 |
Adjusted PAT | -83.17 | -59.51 | -12.88 | 44.42 | 48.35 |
Non recurring items | -18.96 | - | -30.33 | -41.91 | - |
Other non cash adjustments | - | - | - | 0.61 | -0.09 |
Reported net profit | -102.13 | -59.51 | -43.21 | 3.12 | 48.26 |
Earnigs before appropriation | -102.13 | -59.51 | -42.87 | 3.31 | 48.30 |
Equity dividend | - | - | - | 2.11 | 2.03 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.43 | 0.42 |
Retained earnings | -102.13 | -59.51 | -42.87 | 0.77 | 45.85 |