Results
Statement
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| Mar ' 15 | Mar ' 14 | Dec ' 12 | Dec ' 11 | Dec ' 10 |
|---|
| Income |
Operating income
| 136.63 | 531.30 | 475.06 | 409.55 | 447.52 |
| Expenses |
Material consumed
| 80.87 | 418.42 | 403.74 | 261.60 | 233.94 |
Manufacturing expenses
| - | 7.28 | 6.98 | 10.84 | 9.37 |
Personnel expenses
| 26.75 | 33.70 | 28.92 | 35.40 | 31.09 |
Selling expenses
| - | - | - | 41.90 | 27.71 |
Adminstrative expenses
| 23.85 | 44.32 | 43.33 | 16.24 | 14.47 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 131.47 | 503.73 | 482.96 | 365.97 | 316.58 |
Operating profit
| 5.16 | 27.56 | -7.90 | 43.58 | 130.94 |
Other recurring income
| - | 37.31 | 35.76 | 1.58 | 0.41 |
Adjusted PBDIT
| - | 64.87 | 27.86 | 45.16 | 131.35 |
Financial expenses
| 54.41 | 62.77 | 49.93 | 81.31 | 35.21 |
Depreciation
| 12.74 | 10.40 | 8.30 | 8.24 | 7.46 |
Other write offs
| - | - | - | 0.97 | 1.92 |
Adjusted PBT
| -61.99 | -8.29 | -30.37 | -45.36 | 86.76 |
Tax charges
| -107.94 | 0.44 | 0.84 | 10.20 | 19.63 |
Adjusted PAT
| 45.95 | -8.73 | -31.21 | -55.55 | 67.14 |
Non recurring items
| -319.56 | - | 23.32 | 14.57 | -11.27 |
Other non cash adjustments
| - | - | - | 3.34 | 2.04 |
Reported net profit
| -273.61 | -8.73 | -7.89 | -37.64 | 57.91 |
Earnigs before appropriation
| -273.61 | 244.40 | 253.14 | 261.03 | 333.56 |
Equity dividend
| - | - | - | - | 7.14 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | 1.38 |
Retained earnings
| -273.61 | 244.40 | 253.14 | 261.03 | 325.05 |