Results
Statement
More
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 |
|---|
| Income |
Operating income
| 258.69 | 309.92 | 373.93 | 351.36 | 319.59 |
| Expenses |
Material consumed
| 126.38 | 147.22 | 167.67 | 144.60 | 123.20 |
Manufacturing expenses
| 17.08 | 19.42 | 20.54 | 20.38 | 17.64 |
Personnel expenses
| 73.64 | 70.97 | 73.37 | 91.63 | 59.79 |
Selling expenses
| 0.49 | 0.69 | - | - | - |
Adminstrative expenses
| 37.27 | 53.40 | 64.81 | 70.33 | 63.41 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 254.87 | 291.70 | 326.39 | 326.94 | 264.04 |
Operating profit
| 3.83 | 18.22 | 47.54 | 24.42 | 55.56 |
Other recurring income
| 15.43 | 3.90 | 1.44 | 1.38 | 1.51 |
Adjusted PBDIT
| 19.26 | 22.11 | 48.99 | 25.81 | 57.07 |
Financial expenses
| 40.56 | 38.00 | 37.32 | 36.45 | 31.43 |
Depreciation
| 17.13 | 15.23 | 11.28 | 16.62 | 21.15 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -38.43 | -31.11 | 0.38 | -27.26 | 4.48 |
Tax charges
| - | 2.50 | - | 0.12 | 1.04 |
Adjusted PAT
| -38.43 | -33.61 | 0.38 | -27.38 | 3.44 |
Non recurring items
| - | 24.60 | - | - | - |
Other non cash adjustments
| -2.54 | -0.55 | - | -1.24 | 0.77 |
Reported net profit
| -40.97 | -9.57 | 0.38 | -28.62 | 4.21 |
Earnigs before appropriation
| -22.55 | 18.60 | 27.99 | 27.60 | 57.25 |
Equity dividend
| - | - | - | - | 0.73 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.15 |
Retained earnings
| -22.55 | 18.60 | 27.99 | 27.60 | 56.37 |