Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 12.85 | 12.79 | 12.92 | 15.49 | 17.45 |
Expenses | |||||
Material consumed | 7.15 | 7.43 | 7.00 | 8.57 | 9.99 |
Manufacturing expenses | 0.34 | 0.32 | 0.34 | 0.30 | 0.42 |
Personnel expenses | 2.15 | 1.87 | 2.02 | 2.48 | 2.86 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 2.35 | 1.99 | 2.44 | 3.24 | 3.59 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 11.99 | 11.61 | 11.79 | 14.58 | 16.85 |
Operating profit | 0.86 | 1.17 | 1.13 | 0.90 | 0.59 |
Other recurring income | 0.39 | 0.39 | 0.61 | 0.41 | 0.79 |
Adjusted PBDIT | 1.25 | 1.56 | 1.73 | 1.32 | 1.39 |
Financial expenses | 0.96 | 1.07 | 1.21 | 0.87 | 0.63 |
Depreciation | 0.19 | 0.26 | 0.32 | 0.37 | 0.38 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.10 | 0.23 | 0.20 | 0.07 | 0.38 |
Tax charges | 0.02 | 0.07 | 0.04 | 0.01 | 0.26 |
Adjusted PAT | 0.08 | 0.16 | 0.16 | 0.07 | 0.12 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | 0.01 | - | -0.01 | - | - |
Reported net profit | 0.09 | 0.16 | 0.15 | 0.07 | 0.12 |
Earnigs before appropriation | 2.46 | 2.77 | 2.61 | 2.46 | 2.39 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 2.46 | 2.77 | 2.61 | 2.46 | 2.39 |