Results | |
Statement |
P&L
|
More |
Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 72.31 | 83.22 | 96.47 | 80.85 | 60.48 |
Expenses | |||||
Material consumed | 45.99 | 44.94 | 34.31 | 33.17 | 26.43 |
Manufacturing expenses | 11.81 | 10.47 | 8.82 | 9.36 | 7.73 |
Personnel expenses | 33.22 | 31.79 | 38.13 | 24.62 | 21.08 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 5.91 | 7.58 | 7.86 | 4.99 | 3.77 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 96.94 | 94.78 | 89.11 | 72.14 | 59.01 |
Operating profit | -24.63 | -11.57 | 7.36 | 8.71 | 1.47 |
Other recurring income | 4.46 | 7.41 | 6.37 | 6.21 | 3.72 |
Adjusted PBDIT | -20.17 | -4.16 | 13.73 | 14.92 | 5.18 |
Financial expenses | 0.02 | - | 0.21 | - | 0.02 |
Depreciation | 1.29 | 1.50 | 2.40 | 2.33 | 1.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -21.48 | -5.67 | 11.13 | 12.59 | 3.41 |
Tax charges | 0.62 | 0.57 | 2.13 | 1.01 | -0.05 |
Adjusted PAT | -22.10 | -6.23 | 9.00 | 11.58 | 3.46 |
Non recurring items | - | 0.01 | 0.01 | -7.63 | 0.01 |
Other non cash adjustments | -0.09 | -0.25 | 0.38 | 0.09 | -4.53 |
Reported net profit | -22.19 | -6.48 | 9.38 | 4.04 | -1.06 |
Earnigs before appropriation | -29.27 | -7.08 | 0.96 | -7.26 | -11.30 |
Equity dividend | - | - | 0.95 | 0.91 | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.19 | 0.15 | - |
Retained earnings | -29.27 | -7.08 | -0.18 | -8.32 | -11.30 |