Results | |
Statement |
P&L
|
More |
Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 188.53 | 234.40 | 369.51 | 344.59 | 260.97 |
Expenses | |||||
Material consumed | 194.18 | 232.93 | 355.44 | 334.43 | 256.33 |
Manufacturing expenses | - | 0.21 | 0.70 | 0.06 | - |
Personnel expenses | 0.24 | 0.64 | 1.82 | 1.22 | 0.58 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.18 | 5.27 | 4.96 | 4.93 | 3.53 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 198.61 | 239.05 | 362.92 | 340.63 | 260.44 |
Operating profit | -10.08 | -4.65 | 6.59 | 3.95 | 0.53 |
Other recurring income | 2.22 | 0.05 | 0.28 | 1.09 | 0.20 |
Adjusted PBDIT | -7.85 | -4.60 | 6.87 | 5.05 | 0.73 |
Financial expenses | 4.64 | 4.96 | 4.18 | 2.73 | 2.74 |
Depreciation | 0.23 | 0.25 | 0.52 | 0.23 | 0.16 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -12.73 | -9.80 | 2.18 | 2.09 | -2.16 |
Tax charges | 0.02 | 0.05 | 0.83 | 0.65 | 0.18 |
Adjusted PAT | -12.74 | -9.85 | 1.35 | 1.45 | -2.34 |
Non recurring items | - | - | - | -0.08 | 3.13 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -12.74 | -9.85 | 1.35 | 1.37 | 0.80 |
Earnigs before appropriation | -19.09 | -6.47 | 4.53 | 5.31 | 5.41 |
Equity dividend | - | - | 0.08 | 0.10 | 0.09 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.02 | 0.02 | 0.02 |
Retained earnings | -19.09 | -6.47 | 4.43 | 5.18 | 5.30 |