Results
Statement
More
| Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 |
|---|
| Income |
Operating income
| 273.00 | 862.56 | 2,610.46 | 2,529.66 | 1,970.92 |
| Expenses |
Material consumed
| 308.52 | 501.14 | 1,644.70 | 1,522.94 | 978.11 |
Manufacturing expenses
| 2.09 | 4.69 | 7.07 | 5.45 | 3.19 |
Personnel expenses
| 43.92 | 92.77 | 123.19 | 120.91 | 91.31 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 257.86 | 320.96 | 479.95 | 486.99 | 569.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 612.39 | 919.56 | 2,254.91 | 2,136.30 | 1,642.23 |
Operating profit
| -339.38 | -57.00 | 355.54 | 393.36 | 328.69 |
Other recurring income
| 0.98 | 0.43 | 8.29 | 11.56 | 14.71 |
Adjusted PBDIT
| -338.41 | -56.58 | 363.84 | 404.92 | 343.40 |
Financial expenses
| 722.52 | 489.17 | 301.27 | 196.78 | 123.10 |
Depreciation
| 19.08 | 20.25 | 19.82 | 13.49 | 10.28 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -1,080.00 | -565.99 | 42.75 | 194.65 | 210.02 |
Tax charges
| - | 1.93 | 13.89 | 69.72 | 73.80 |
Adjusted PAT
| -1,080.00 | -567.92 | 28.86 | 124.93 | 136.22 |
Non recurring items
| - | - | - | - | - |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -1,080.00 | -567.92 | 28.86 | 124.93 | 136.22 |
Earnigs before appropriation
| -1,292.42 | -212.42 | 355.51 | 355.19 | 261.48 |
Equity dividend
| - | - | - | 12.69 | 12.69 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 2.46 | 2.46 |
Retained earnings
| -1,292.42 | -212.42 | 355.51 | 340.05 | 246.34 |