Results
Statement
More
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
|---|
| Income |
Operating income
| 359.68 | 302.37 | 347.63 | 338.43 | 359.62 |
| Expenses |
Material consumed
| 260.61 | 197.10 | 241.31 | 237.73 | 219.47 |
Manufacturing expenses
| 42.22 | 40.80 | 28.24 | 26.14 | 35.55 |
Personnel expenses
| 28.32 | 26.87 | 26.72 | 24.64 | 25.60 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 4.97 | 5.06 | 7.46 | 4.79 | 4.30 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 336.12 | 269.83 | 303.73 | 293.30 | 284.92 |
Operating profit
| 23.56 | 32.54 | 43.90 | 45.13 | 74.70 |
Other recurring income
| 0.17 | 0.39 | 0.52 | 2.39 | 2.54 |
Adjusted PBDIT
| 23.73 | 32.93 | 44.42 | 47.52 | 77.24 |
Financial expenses
| 30.70 | 30.76 | 23.62 | 22.94 | 33.46 |
Depreciation
| 12.60 | 18.19 | 17.31 | 17.54 | 17.43 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -19.57 | -16.02 | 3.50 | 7.04 | 26.35 |
Tax charges
| -5.86 | -5.20 | 1.13 | 2.28 | 8.31 |
Adjusted PAT
| -13.71 | -10.82 | 2.36 | 4.75 | 18.04 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -13.71 | -10.82 | 2.36 | 4.75 | 18.04 |
Earnigs before appropriation
| -4.27 | 9.44 | 20.26 | 17.90 | 35.48 |
Equity dividend
| - | - | - | - | -0.33 |
Preference dividend
| - | - | - | - | 2.00 |
Dividend tax
| - | - | - | - | 0.33 |
Retained earnings
| -4.27 | 9.44 | 20.26 | 17.90 | 33.48 |