Results
Statement
More
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
|---|
| Income |
Operating income
| 583.51 | 2,024.13 | 2,111.44 | 1,956.80 | 1,843.27 |
| Expenses |
Material consumed
| 649.18 | 1,840.19 | 1,878.02 | 1,756.99 | 1,660.09 |
Manufacturing expenses
| 8.24 | 62.71 | 64.34 | 0.69 | 33.52 |
Personnel expenses
| 4.13 | 11.64 | 11.50 | 13.80 | 15.07 |
Selling expenses
| - | - | - | - | 1.53 |
Adminstrative expenses
| 12.10 | 28.58 | 38.08 | 82.47 | 11.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 673.66 | 1,943.12 | 1,991.94 | 1,853.95 | 1,721.92 |
Operating profit
| -90.15 | 81.02 | 119.50 | 102.85 | 121.35 |
Other recurring income
| 38.05 | 17.14 | 4.71 | 52.67 | 4.30 |
Adjusted PBDIT
| -52.09 | 98.16 | 124.21 | 155.52 | 125.65 |
Financial expenses
| 73.24 | 80.49 | 86.61 | 105.43 | 69.05 |
Depreciation
| 8.15 | 8.35 | 8.79 | 9.02 | 8.87 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -133.49 | 9.33 | 28.80 | 41.06 | 47.73 |
Tax charges
| 0.46 | 3.40 | -2.37 | 1.72 | -3.31 |
Adjusted PAT
| -133.95 | 5.92 | 31.17 | 39.35 | 51.04 |
Non recurring items
| - | - | - | - | 5.98 |
Other non cash adjustments
| - | - | - | - | 0.18 |
Reported net profit
| -133.95 | 5.92 | 31.17 | 39.35 | 57.20 |
Earnigs before appropriation
| 57.88 | 192.89 | 189.58 | 165.75 | 126.40 |
Equity dividend
| - | - | 1.50 | 3.78 | - |
Preference dividend
| - | 0.75 | 0.75 | 1.51 | - |
Dividend tax
| - | 0.15 | 0.37 | 1.02 | - |
Retained earnings
| 57.88 | 191.99 | 186.97 | 159.44 | 126.40 |