Results
Statement
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Mar ' 15 | Mar ' 14 | Sep ' 13 | Mar ' 12 | Mar ' 11 |
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Income |
Operating income
392.52 | 168.18 | 852.73 | 638.70 | 527.81 |
Expenses |
Material consumed
389.10 | 170.31 | 767.63 | 571.01 | 455.82 |
Manufacturing expenses
6.89 | 2.07 | 19.68 | 21.44 | 26.27 |
Personnel expenses
5.31 | 3.72 | 15.42 | 12.38 | 9.87 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
5.39 | 2.99 | 13.22 | 8.58 | 9.77 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
406.68 | 179.09 | 815.96 | 613.42 | 501.73 |
Operating profit
-14.17 | -10.91 | 36.77 | 25.28 | 26.08 |
Other recurring income
0.34 | 0.21 | 1.32 | 1.27 | 0.90 |
Adjusted PBDIT
-13.83 | -10.70 | 38.09 | 26.55 | 26.98 |
Financial expenses
0.06 | 11.52 | 33.69 | 24.03 | 18.73 |
Depreciation
5.22 | 3.04 | 8.17 | 5.98 | 3.07 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-19.11 | -25.25 | -3.78 | -3.46 | 5.19 |
Tax charges
-9.32 | -5.96 | 0.74 | -1.26 | 1.90 |
Adjusted PAT
-9.79 | -19.29 | -4.51 | -2.21 | 3.29 |
Non recurring items
13.12 | - | 5.01 | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
3.33 | -19.29 | 0.50 | -2.21 | 3.29 |
Earnigs before appropriation
-10.04 | -13.37 | 5.92 | 5.42 | 7.63 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-10.04 | -13.37 | 5.92 | 5.42 | 7.63 |