Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 224.64 | 156.52 | 134.62 | 60.69 | 122.13 |
Expenses | |||||
Material consumed | 213.17 | 143.79 | 121.35 | 45.75 | 108.27 |
Manufacturing expenses | 2.61 | 3.03 | 3.59 | 3.10 | 2.47 |
Personnel expenses | 2.66 | 2.78 | 2.68 | 2.34 | 2.25 |
Selling expenses | 0.05 | 0.05 | - | - | - |
Adminstrative expenses | 1.50 | 1.96 | 1.76 | 4.13 | 4.16 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 219.99 | 151.60 | 129.37 | 55.32 | 117.15 |
Operating profit | 4.65 | 4.92 | 5.25 | 5.37 | 4.98 |
Other recurring income | 0.03 | 0.14 | 0.12 | 0.17 | 0.13 |
Adjusted PBDIT | 4.69 | 5.06 | 5.37 | 5.54 | 5.11 |
Financial expenses | 4.49 | 4.44 | 4.73 | 4.92 | 4.51 |
Depreciation | 0.40 | 0.59 | 0.60 | 0.58 | 0.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -0.20 | 0.02 | 0.04 | 0.04 | 0.03 |
Tax charges | 0.09 | 0.08 | -0.03 | -0.01 | -0.03 |
Adjusted PAT | -0.29 | -0.06 | 0.06 | 0.05 | 0.06 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.29 | -0.06 | 0.06 | 0.05 | 0.06 |
Earnigs before appropriation | -0.22 | 2.66 | 2.72 | 2.66 | 2.61 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -0.22 | 2.66 | 2.72 | 2.66 | 2.61 |