Results
Statement
More
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
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Income |
Operating income
448.87 | 9,830.88 | 9,222.27 | 6,593.61 | 5,243.15 |
Expenses |
Material consumed
462.20 | 9,607.93 | 8,786.84 | 6,178.25 | 4,870.17 |
Manufacturing expenses
0.41 | 0.91 | 1.21 | 0.89 | 0.49 |
Personnel expenses
4.77 | 12.90 | 29.17 | 25.18 | 24.71 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
7.60 | 681.40 | 26.04 | 23.64 | 22.22 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
474.98 | 10,303.15 | 8,843.25 | 6,227.95 | 4,917.60 |
Operating profit
-26.12 | -472.27 | 379.02 | 365.66 | 325.56 |
Other recurring income
102.41 | 1.75 | 102.86 | 158.27 | 64.16 |
Adjusted PBDIT
76.30 | -470.52 | 481.88 | 523.93 | 389.71 |
Financial expenses
313.17 | 288.28 | 202.51 | 204.24 | 117.69 |
Depreciation
10.34 | 22.43 | 23.30 | 22.39 | 5.98 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-247.21 | -781.23 | 256.08 | 297.30 | 266.05 |
Tax charges
513.16 | -399.95 | 2.27 | 3.72 | 2.20 |
Adjusted PAT
-760.37 | -381.28 | 253.80 | 293.58 | 263.85 |
Non recurring items
- | -390.59 | - | - | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-760.37 | -771.87 | 253.80 | 293.58 | 263.85 |
Earnigs before appropriation
-506.41 | 231.47 | 1,056.47 | 899.34 | 674.60 |
Equity dividend
- | - | 16.14 | 30.50 | 30.36 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | 3.31 | 5.91 | 6.05 |
Retained earnings
-506.41 | 231.47 | 1,037.02 | 862.93 | 638.19 |