Results
Statement
More
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 |
|---|
| Income |
Operating income
| 420.49 | 354.01 | 389.50 | 364.59 | 335.49 |
| Expenses |
Material consumed
| 242.94 | 191.06 | 170.21 | 157.55 | 140.61 |
Manufacturing expenses
| 107.95 | 106.21 | 96.68 | 90.75 | 79.82 |
Personnel expenses
| 69.63 | 67.10 | 66.38 | 64.61 | 56.00 |
Selling expenses
| - | - | - | - | 8.21 |
Adminstrative expenses
| 23.98 | 29.38 | 17.16 | 15.46 | 10.12 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 444.50 | 393.75 | 350.44 | 328.38 | 294.75 |
Operating profit
| -24.02 | -39.74 | 39.06 | 36.21 | 40.74 |
Other recurring income
| 10.10 | 11.20 | 10.73 | 10.72 | 12.52 |
Adjusted PBDIT
| -13.91 | -28.55 | 49.79 | 46.93 | 53.25 |
Financial expenses
| 48.22 | 44.88 | 41.87 | 34.74 | 34.06 |
Depreciation
| 28.84 | 29.27 | 29.99 | 30.35 | 29.75 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -90.98 | -102.69 | -22.07 | -18.16 | -10.56 |
Tax charges
| - | -5.59 | -4.76 | -0.25 | 1.40 |
Adjusted PAT
| -90.98 | -97.10 | -17.31 | -17.91 | -11.97 |
Non recurring items
| - | - | - | - | 0.13 |
Other non cash adjustments
| - | - | - | - | -0.01 |
Reported net profit
| -90.98 | -97.10 | -17.31 | -17.91 | -11.85 |
Earnigs before appropriation
| -203.61 | -112.63 | -15.53 | 1.78 | 19.69 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -203.61 | -112.63 | -15.53 | 1.78 | 19.69 |