Results
Statement
More
Mar ' 15 | Mar ' 14 | Mar ' 13 | Dec ' 11 | Mar ' 11 |
---|
Income |
Operating income
273.22 | 267.29 | 284.42 | 250.78 | 250.78 |
Expenses |
Material consumed
217.58 | 208.10 | 220.71 | 209.82 | 209.82 |
Manufacturing expenses
9.98 | 9.83 | 11.67 | 7.83 | 8.24 |
Personnel expenses
21.07 | 17.36 | 18.00 | 10.42 | 10.42 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
40.58 | 24.88 | 23.95 | 19.87 | 19.46 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
289.21 | 260.17 | 274.33 | 247.94 | 247.94 |
Operating profit
-15.99 | 7.12 | 10.09 | 2.85 | 2.85 |
Other recurring income
7.09 | 3.82 | 5.46 | 3.77 | 3.77 |
Adjusted PBDIT
-8.90 | 10.95 | 15.55 | 6.62 | 6.62 |
Financial expenses
2.21 | 1.78 | 4.60 | 4.46 | 4.46 |
Depreciation
9.39 | 9.23 | 10.31 | 7.82 | 7.82 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-20.50 | -0.06 | 0.64 | -5.67 | -5.67 |
Tax charges
- | - | - | - | - |
Adjusted PAT
-20.50 | -0.06 | 0.64 | -5.67 | -5.67 |
Non recurring items
- | -6.71 | 36.22 | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-20.50 | -6.77 | 36.86 | -5.67 | -5.67 |
Earnigs before appropriation
3.41 | 23.91 | 34.23 | -2.63 | -2.63 |
Equity dividend
- | - | 0.56 | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | 0.11 | - | - |
Retained earnings
3.41 | 23.91 | 33.56 | -2.63 | -2.63 |