Results
Statement
More
| Mar ' 17 | Mar ' 16 | Dec ' 14 | Dec ' 13 | Dec ' 12 |
|---|
| Income |
Operating income
| 368.43 | 523.99 | 666.95 | 718.07 | 834.77 |
| Expenses |
Material consumed
| 273.46 | 354.44 | 465.51 | 511.84 | 580.94 |
Manufacturing expenses
| - | - | - | - | - |
Personnel expenses
| 54.41 | 66.11 | 51.67 | 54.68 | 53.68 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 27.98 | 38.99 | 38.53 | 56.87 | 52.55 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 355.85 | 459.53 | 555.71 | 623.39 | 687.17 |
Operating profit
| 12.57 | 64.46 | 111.24 | 94.68 | 147.60 |
Other recurring income
| 3.98 | 7.85 | 3.68 | 4.26 | 7.02 |
Adjusted PBDIT
| 16.55 | 72.31 | 114.92 | 98.94 | 154.62 |
Financial expenses
| 369.80 | 414.78 | 469.51 | 437.71 | 412.33 |
Depreciation
| 263.55 | 345.14 | 276.57 | 254.32 | 258.83 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -616.80 | -687.62 | -631.16 | -593.08 | -516.54 |
Tax charges
| -204.34 | -237.15 | -204.78 | -192.43 | -167.98 |
Adjusted PAT
| -412.46 | -450.47 | -426.38 | -400.65 | -348.56 |
Non recurring items
| 24.80 | - | - | - | -1.22 |
Other non cash adjustments
| - | - | -31.32 | - | - |
Reported net profit
| -387.66 | -450.47 | -457.71 | -400.65 | -349.77 |
Earnigs before appropriation
| -878.30 | 440.98 | -40.17 | 417.54 | 828.90 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -878.30 | 440.98 | -40.17 | 417.54 | 828.90 |