Results
Statement
More
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Dec ' 13 | Dec ' 12 |
|---|
| Income |
Operating income
| 21.12 | 547.22 | 722.28 | 638.18 | 718.01 |
| Expenses |
Material consumed
| 9.17 | 487.75 | 454.31 | 253.21 | 248.05 |
Manufacturing expenses
| - | - | 3.56 | 18.08 | 34.72 |
Personnel expenses
| 27.74 | 18.58 | 66.62 | 47.25 | 49.23 |
Selling expenses
| 0.78 | 1.54 | - | - | - |
Adminstrative expenses
| 42.47 | 31.03 | 111.44 | 161.94 | 154.71 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 80.15 | 538.92 | 635.93 | 480.46 | 486.71 |
Operating profit
| -59.04 | 8.30 | 86.35 | 157.72 | 231.31 |
Other recurring income
| 48.03 | 40.97 | 76.26 | 40.50 | 12.13 |
Adjusted PBDIT
| -11.01 | 49.27 | 162.61 | 198.21 | 243.44 |
Financial expenses
| 3.73 | 3.87 | 31.04 | 52.10 | 64.91 |
Depreciation
| 3.32 | 6.11 | 29.58 | 57.96 | 71.79 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -18.07 | 39.29 | 101.99 | 88.15 | 106.73 |
Tax charges
| -12.98 | 7.86 | -31.47 | 21.99 | 31.86 |
Adjusted PAT
| -5.09 | 31.42 | 133.46 | 66.16 | 74.87 |
Non recurring items
| 16.65 | -37.83 | 5.23 | 15.06 | -0.45 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.56 | -6.41 | 138.69 | 81.22 | 74.42 |
Earnigs before appropriation
| 508.76 | 606.76 | 613.17 | 550.07 | 489.34 |
Equity dividend
| 8.69 | 8.69 | - | 47.67 | 10.69 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 2.22 | 2.22 | - | 9.76 | 2.07 |
Retained earnings
| 497.85 | 595.85 | 613.17 | 492.64 | 476.58 |