Results
Statement
More
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
|---|
| Income |
Operating income
| 188.55 | 157.34 | 147.55 | 179.59 | 186.34 |
| Expenses |
Material consumed
| 120.02 | 101.59 | 97.77 | 118.78 | 112.58 |
Manufacturing expenses
| 4.52 | 4.17 | 5.17 | 5.17 | 6.18 |
Personnel expenses
| 20.53 | 17.16 | 17.04 | 18.37 | 15.47 |
Selling expenses
| - | - | - | - | 35.84 |
Adminstrative expenses
| 37.26 | 31.30 | 32.77 | 43.57 | 8.80 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 182.33 | 154.22 | 152.76 | 185.89 | 178.87 |
Operating profit
| 6.22 | 3.11 | -5.20 | -6.30 | 7.47 |
Other recurring income
| 0.62 | 0.67 | 0.65 | 0.42 | 0.01 |
Adjusted PBDIT
| 6.84 | 3.78 | -4.55 | -5.88 | 7.47 |
Financial expenses
| 2.87 | 3.83 | 3.41 | 3.68 | 2.40 |
Depreciation
| 3.70 | 3.39 | 3.48 | 3.18 | 2.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 0.27 | -3.44 | -11.44 | -12.74 | 2.32 |
Tax charges
| - | - | - | 0.03 | 0.83 |
Adjusted PAT
| 0.27 | -3.44 | -11.44 | -12.77 | 1.49 |
Non recurring items
| 0.14 | - | - | - | 0.14 |
Other non cash adjustments
| - | 0.01 | 0.03 | - | 0.16 |
Reported net profit
| 0.41 | -3.43 | -11.41 | -12.77 | 1.79 |
Earnigs before appropriation
| -9.60 | -9.59 | -6.16 | -8.25 | 5.52 |
Equity dividend
| - | - | - | - | 0.72 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 0.14 |
Retained earnings
| -9.60 | -9.59 | -6.16 | -8.25 | 4.66 |