Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 98.25 | 136.46 | 212.55 | 190.61 | 239.66 |
Expenses | |||||
Material consumed | 67.07 | 91.35 | 106.71 | 133.43 | 150.59 |
Manufacturing expenses | 3.01 | 3.55 | 3.16 | 5.01 | 5.26 |
Personnel expenses | 10.45 | 10.13 | 10.33 | 9.37 | 9.37 |
Selling expenses | - | - | - | 4.97 | 11.03 |
Adminstrative expenses | 17.02 | 22.43 | 29.32 | 12.72 | 10.25 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 97.55 | 127.46 | 149.52 | 165.50 | 186.50 |
Operating profit | 0.70 | 9.00 | 63.03 | 25.11 | 53.16 |
Other recurring income | 18.25 | 1.37 | 1.36 | 3.30 | 10.91 |
Adjusted PBDIT | 18.95 | 10.37 | 64.39 | 28.41 | 64.07 |
Financial expenses | 21.40 | 20.53 | 36.86 | 37.66 | 25.50 |
Depreciation | 9.36 | 11.37 | 9.35 | 9.49 | 11.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -11.81 | -21.53 | 18.18 | -18.74 | 27.14 |
Tax charges | - | - | - | - | - |
Adjusted PAT | -11.81 | -21.53 | 18.18 | - | - |
Non recurring items | - | - | - | -1.12 | -12.47 |
Other non cash adjustments | - | - | - | -0.01 | 1.06 |
Reported net profit | -11.81 | -21.53 | 18.18 | -19.87 | 15.73 |
Earnigs before appropriation | -110.19 | -103.00 | -81.47 | -99.65 | -79.78 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -110.19 | -103.00 | -81.47 | -99.65 | -79.78 |