Results
Statement
More
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Jun ' 12 |
|---|
| Income |
Operating income
| 1,165.87 | 1,382.13 | 1,152.21 | 955.88 | 1,024.33 |
| Expenses |
Material consumed
| 912.40 | 1,215.42 | 950.43 | 718.17 | 813.87 |
Manufacturing expenses
| 8.39 | 7.53 | 11.20 | 6.22 | 6.89 |
Personnel expenses
| 54.62 | 54.88 | 50.07 | 38.35 | 46.92 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 51.17 | 60.34 | 54.39 | 44.03 | 46.21 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,026.58 | 1,338.17 | 1,066.08 | 806.78 | 913.90 |
Operating profit
| 139.29 | 43.96 | 86.13 | 149.11 | 110.43 |
Other recurring income
| 2.13 | 1.73 | 4.37 | 11.05 | 6.19 |
Adjusted PBDIT
| 141.42 | 45.70 | 90.50 | 160.16 | 116.62 |
Financial expenses
| 107.74 | 128.87 | 131.98 | 85.29 | 116.17 |
Depreciation
| 26.50 | 28.47 | 41.74 | 31.86 | 42.49 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 7.18 | -111.65 | -83.23 | 43.01 | -42.04 |
Tax charges
| 0.95 | -37.78 | -28.63 | 13.93 | -21.34 |
Adjusted PAT
| 6.23 | -73.87 | -54.60 | 29.08 | -20.70 |
Non recurring items
| - | - | - | - | -24.22 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 6.23 | -73.87 | -54.60 | 29.08 | -44.93 |
Earnigs before appropriation
| -241.55 | -247.78 | -171.47 | -116.87 | -145.95 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -241.55 | -247.78 | -171.47 | -116.87 | -145.95 |