Results | |
Statement |
P&L
|
More |
Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 89.35 | 159.33 | 133.05 | 157.60 | 142.34 |
Expenses | |||||
Material consumed | 144.19 | 103.23 | 81.08 | 97.45 | 90.24 |
Manufacturing expenses | 3.22 | 12.15 | 10.60 | 11.58 | 5.38 |
Personnel expenses | 12.26 | 17.63 | 12.84 | 13.86 | 12.09 |
Selling expenses | 0.10 | 0.21 | - | - | - |
Adminstrative expenses | 22.49 | 10.97 | 10.05 | 13.08 | 17.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 182.25 | 144.19 | 114.57 | 135.97 | 125.53 |
Operating profit | -92.91 | 15.14 | 18.48 | 21.63 | 16.81 |
Other recurring income | 0.47 | 0.54 | 0.50 | 0.67 | 0.33 |
Adjusted PBDIT | -92.44 | 15.68 | 18.99 | 22.30 | 17.14 |
Financial expenses | 8.73 | 16.34 | 16.86 | 19.63 | 22.59 |
Depreciation | 9.66 | 7.43 | 7.70 | 6.88 | 6.49 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -110.82 | -8.09 | -5.57 | -4.21 | -11.95 |
Tax charges | -2.88 | -0.02 | 0.43 | -0.67 | 0.75 |
Adjusted PAT | -107.95 | -8.07 | -6.00 | -3.55 | -12.70 |
Non recurring items | 2.36 | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -105.58 | -8.07 | -6.00 | -3.55 | -12.70 |
Earnigs before appropriation | -96.71 | 8.88 | 16.97 | 22.97 | 26.05 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -96.71 | 8.88 | 16.97 | 22.97 | 26.05 |