Results
Statement
More
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Sep ' 10 |
---|
Income |
Operating income
856.26 | 835.78 | 884.94 | 1,199.53 | 1,261.66 |
Expenses |
Material consumed
790.10 | 751.35 | 791.94 | 962.30 | 1,160.97 |
Manufacturing expenses
8.21 | 9.13 | 9.23 | 25.48 | 42.72 |
Personnel expenses
42.13 | 46.77 | 43.52 | 58.22 | 40.59 |
Selling expenses
- | - | - | - | - |
Adminstrative expenses
56.80 | 48.30 | 74.24 | 116.13 | 82.05 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
897.24 | 855.55 | 918.93 | 1,162.13 | 1,326.33 |
Operating profit
-40.99 | -19.77 | -34.00 | 37.40 | -64.67 |
Other recurring income
28.31 | 28.12 | 17.04 | 52.61 | 63.45 |
Adjusted PBDIT
-12.68 | 8.35 | -16.95 | 90.01 | -1.22 |
Financial expenses
124.81 | 141.81 | 111.98 | 150.92 | 84.72 |
Depreciation
22.21 | 27.95 | 35.91 | 57.44 | 40.09 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-159.70 | -161.42 | -164.84 | -118.36 | -126.03 |
Tax charges
- | 0.23 | 49.48 | -40.77 | -51.33 |
Adjusted PAT
-159.70 | -161.65 | -214.33 | -77.60 | -74.69 |
Non recurring items
- | -10.58 | 174.86 | 93.06 | - |
Other non cash adjustments
- | - | - | - | - |
Reported net profit
-159.70 | -172.23 | -39.46 | 15.46 | -74.69 |
Earnigs before appropriation
-412.84 | -253.14 | -81.28 | -41.84 | -57.30 |
Equity dividend
- | - | - | - | - |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | - |
Retained earnings
-412.84 | -253.14 | -81.28 | -41.84 | -57.30 |