Results | |
Statement |
P&L
|
More |
Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 814.86 | 783.48 | 737.45 | 657.46 | 552.35 |
Expenses | |||||
Material consumed | 740.94 | 689.18 | 628.70 | 541.91 | 446.68 |
Manufacturing expenses | - | - | 3.95 | 3.88 | - |
Personnel expenses | 7.45 | 11.09 | 11.89 | 15.93 | 16.34 |
Selling expenses | - | - | 0.24 | 0.91 | 1.14 |
Adminstrative expenses | 47.52 | 28.38 | 33.00 | 38.38 | 46.65 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 795.91 | 728.65 | 677.78 | 601.02 | 510.82 |
Operating profit | 18.95 | 54.83 | 59.66 | 56.44 | 41.53 |
Other recurring income | 0.19 | 0.09 | 0.27 | 2.29 | 0.06 |
Adjusted PBDIT | 19.13 | 54.92 | 59.94 | 58.73 | 41.59 |
Financial expenses | 39.62 | 29.77 | 28.31 | 19.16 | 8.78 |
Depreciation | 6.70 | 9.74 | 9.88 | 8.56 | 8.28 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -27.19 | 15.41 | 21.75 | 31.01 | 24.53 |
Tax charges | -13.17 | 6.90 | 6.05 | 11.38 | 10.40 |
Adjusted PAT | -14.02 | 8.50 | 15.70 | 19.64 | 14.13 |
Non recurring items | -41.48 | - | -0.02 | 0.01 | -0.41 |
Other non cash adjustments | - | - | 4.44 | -3.44 | -0.34 |
Reported net profit | -55.50 | 8.50 | 20.12 | 16.21 | 13.39 |
Earnigs before appropriation | -49.35 | 8.50 | 20.12 | 16.21 | 13.39 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -49.35 | 8.50 | 20.12 | 16.21 | 13.39 |