Results | |
Statement |
P&L
|
More |
Mar ' 12 | Sep ' 11 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 18.44 | 120.56 | 120.53 | 82.22 | 69.13 |
Expenses | |||||
Material consumed | 13.69 | 89.24 | 89.31 | 54.39 | 50.29 |
Manufacturing expenses | 0.48 | - | 1.87 | - | - |
Personnel expenses | 3.22 | 11.45 | 11.45 | 7.14 | 8.74 |
Selling expenses | - | - | - | 0.81 | 0.35 |
Adminstrative expenses | 4.06 | 17.50 | 15.64 | 9.28 | 8.35 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 21.45 | 118.19 | 118.26 | 71.63 | 67.73 |
Operating profit | -3.01 | 2.37 | 2.27 | 10.58 | 1.39 |
Other recurring income | 3.11 | 1.84 | 1.94 | 0.10 | 0.16 |
Adjusted PBDIT | 0.10 | 4.21 | 4.21 | 10.68 | 1.55 |
Financial expenses | 4.11 | 8.61 | 8.61 | 4.51 | 4.25 |
Depreciation | 2.98 | 9.55 | 9.55 | 6.14 | 5.81 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -6.99 | -13.95 | -13.95 | 0.03 | -8.52 |
Tax charges | - | -3.21 | -1.42 | 1.12 | 1.05 |
Adjusted PAT | -6.99 | -10.73 | -12.53 | -1.08 | -9.57 |
Non recurring items | - | - | - | 0.05 | 8.19 |
Other non cash adjustments | - | - | - | -0.28 | - |
Reported net profit | -6.99 | -10.73 | -12.53 | -1.32 | -1.38 |
Earnigs before appropriation | -17.73 | -10.73 | -10.73 | 1.79 | 3.11 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -17.73 | -10.73 | -10.73 | 1.79 | 3.11 |