Results | |
Statement |
P&L
|
More |
Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 259.59 | 310.35 | 380.88 | 322.01 | 213.40 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 233.49 | 282.68 | 326.79 | 272.42 | 175.49 |
Personnel expenses | 4.10 | 6.19 | 8.33 | 10.92 | 10.58 |
Selling expenses | - | - | 1.11 | 0.02 | 0.04 |
Adminstrative expenses | 3.93 | 5.71 | 8.89 | 5.74 | 4.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 241.52 | 294.57 | 345.12 | 289.10 | 191.05 |
Operating profit | 18.07 | 15.78 | 35.76 | 32.91 | 22.35 |
Other recurring income | 1.09 | 2.64 | 1.27 | 0.37 | 0.17 |
Adjusted PBDIT | 19.16 | 18.42 | 37.03 | 33.28 | 22.52 |
Financial expenses | 12.66 | 11.78 | 7.25 | 5.17 | 4.75 |
Depreciation | 3.92 | 3.87 | 3.88 | 1.49 | 1.14 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.58 | 2.76 | 25.90 | 26.62 | 16.63 |
Tax charges | 0.90 | 0.55 | 2.62 | 5.60 | 5.97 |
Adjusted PAT | 1.68 | 2.21 | 23.28 | 21.02 | 10.67 |
Non recurring items | -30.09 | -1.06 | -0.42 | -0.48 | 0.48 |
Other non cash adjustments | - | - | -0.48 | - | - |
Reported net profit | -28.41 | 1.15 | 22.39 | 20.54 | 11.15 |
Earnigs before appropriation | 33.13 | 61.54 | 22.39 | 20.54 | 11.15 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 33.13 | 61.54 | 22.39 | 20.54 | 11.15 |