Results | |
Statement |
P&L
|
More |
Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 61.20 | 111.28 | 117.05 | 116.83 | 75.44 |
Expenses | |||||
Material consumed | 55.06 | 87.33 | 89.09 | 90.47 | 62.68 |
Manufacturing expenses | 0.32 | 0.83 | 0.80 | 0.52 | 0.09 |
Personnel expenses | 2.75 | 3.39 | 2.66 | 1.87 | 1.32 |
Selling expenses | - | - | - | 0.65 | 1.27 |
Adminstrative expenses | 118.24 | 4.27 | 3.03 | 1.40 | 1.84 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 176.36 | 95.81 | 95.59 | 94.90 | 67.20 |
Operating profit | -115.16 | 15.47 | 21.46 | 21.93 | 8.24 |
Other recurring income | 0.18 | 0.23 | 1.90 | 1.29 | 0.29 |
Adjusted PBDIT | -114.99 | 15.70 | 23.36 | 23.22 | 8.53 |
Financial expenses | 8.88 | 7.15 | 4.22 | 3.78 | 2.36 |
Depreciation | 2.30 | 2.61 | 1.28 | 0.73 | 0.45 |
Other write offs | - | - | - | 0.46 | 0.17 |
Adjusted PBT | -126.16 | 5.94 | 17.86 | 18.25 | 5.55 |
Tax charges | 0.11 | 1.63 | 0.55 | 0.73 | 0.91 |
Adjusted PAT | -126.27 | 4.31 | 17.31 | 17.52 | 4.65 |
Non recurring items | - | - | - | -5.81 | 2.35 |
Other non cash adjustments | - | - | - | -0.33 | - |
Reported net profit | -126.27 | 4.31 | 17.31 | 11.39 | 7.00 |
Earnigs before appropriation | -99.05 | 27.71 | 29.16 | 18.76 | 9.16 |
Equity dividend | - | - | 0.54 | 3.39 | 0.39 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.11 | - | - |
Retained earnings | -99.05 | 27.71 | 28.51 | 15.37 | 8.77 |