Results
Statement
More
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Jun ' 12 |
|---|
| Income |
Operating income
| 837.30 | 852.84 | 783.75 | 512.14 | 710.48 |
| Expenses |
Material consumed
| 660.66 | 763.19 | 636.02 | 362.70 | 568.41 |
Manufacturing expenses
| 5.67 | 4.27 | 5.35 | 4.09 | 5.02 |
Personnel expenses
| 57.37 | 54.02 | 49.51 | 41.39 | 44.80 |
Selling expenses
| - | - | - | - | - |
Adminstrative expenses
| 37.64 | 37.52 | 34.35 | 26.28 | 26.37 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 761.33 | 859.00 | 725.23 | 434.46 | 644.59 |
Operating profit
| 75.96 | -6.16 | 58.52 | 77.68 | 65.89 |
Other recurring income
| 3.80 | 2.82 | 5.22 | 10.43 | 5.90 |
Adjusted PBDIT
| 79.76 | -3.33 | 63.74 | 88.10 | 71.78 |
Financial expenses
| 55.80 | 64.67 | 67.33 | 45.57 | 61.87 |
Depreciation
| 13.98 | 17.02 | 27.41 | 19.98 | 26.55 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 9.99 | -85.03 | -31.01 | 22.55 | -16.64 |
Tax charges
| -1.21 | -29.66 | -11.61 | 9.90 | -12.30 |
Adjusted PAT
| 11.19 | -55.37 | -19.39 | 12.65 | -4.33 |
Non recurring items
| - | - | - | - | -18.92 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 11.19 | -55.37 | -19.39 | 12.65 | -23.25 |
Earnigs before appropriation
| -73.85 | -85.04 | -29.67 | -10.28 | -22.93 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -73.85 | -85.04 | -29.67 | -10.28 | -22.93 |