Results
Statement
More
| Mar ' 13 | Jun ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 |
|---|
| Income |
Operating income
| - | 476.22 | 846.45 | 691.90 | 593.46 |
| Expenses |
Material consumed
| - | 481.95 | 778.26 | 620.36 | 529.69 |
Manufacturing expenses
| - | 1.39 | 12.75 | 26.90 | 23.54 |
Personnel expenses
| 0.02 | 0.61 | 1.60 | 1.45 | 1.70 |
Selling expenses
| - | - | 0.16 | 0.39 | 1.81 |
Adminstrative expenses
| 43.23 | 53.97 | 2.76 | 2.29 | 3.82 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 43.25 | 537.91 | 795.53 | 651.38 | 560.56 |
Operating profit
| -43.25 | -61.69 | 50.93 | 40.52 | 32.91 |
Other recurring income
| 5.27 | 15.71 | 1.19 | 1.56 | 2.43 |
Adjusted PBDIT
| -37.98 | -45.98 | 52.11 | 42.08 | 35.34 |
Financial expenses
| 2.65 | 32.77 | 28.25 | 27.08 | 17.55 |
Depreciation
| 5.29 | 10.15 | 8.86 | 8.76 | 7.17 |
Other write offs
| - | - | 0.29 | 0.41 | 0.45 |
Adjusted PBT
| -45.91 | -88.90 | 14.71 | 5.83 | 10.17 |
Tax charges
| - | -18.80 | 4.65 | 1.68 | 3.67 |
Adjusted PAT
| -45.91 | -70.10 | 10.06 | 4.15 | 6.50 |
Non recurring items
| - | -90.55 | - | -0.02 | - |
Other non cash adjustments
| - | - | 0.11 | -0.41 | -0.29 |
Reported net profit
| -45.91 | -160.65 | 10.16 | 3.72 | 6.21 |
Earnigs before appropriation
| -168.17 | -122.26 | 40.46 | 31.32 | 28.63 |
Equity dividend
| - | - | 1.49 | 0.88 | 0.88 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.29 | 0.15 | 0.15 |
Retained earnings
| -168.17 | -122.26 | 38.68 | 30.30 | 27.60 |