Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 24.25 | 24.77 | 26.11 | 30.48 | 37.68 |
Expenses | |||||
Material consumed | 13.16 | 13.03 | 12.76 | 15.62 | 21.74 |
Manufacturing expenses | 2.08 | 2.04 | 2.41 | 2.27 | 2.49 |
Personnel expenses | 1.88 | 2.38 | 2.25 | 2.65 | 2.43 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.41 | 4.65 | 6.53 | 7.16 | 9.89 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 21.53 | 22.10 | 23.95 | 27.70 | 36.56 |
Operating profit | 2.72 | 2.68 | 2.16 | 2.79 | 1.12 |
Other recurring income | 0.46 | 0.35 | 0.25 | 0.72 | 0.64 |
Adjusted PBDIT | 3.17 | 3.03 | 2.41 | 3.51 | 1.76 |
Financial expenses | 1.06 | 0.92 | 1.44 | 1.54 | 0.96 |
Depreciation | 1.03 | 1.56 | 1.45 | 1.54 | 1.76 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 1.08 | 0.55 | -0.48 | 0.43 | -0.96 |
Tax charges | -0.08 | 0.09 | -0.02 | 0.03 | -0.80 |
Adjusted PAT | 1.16 | 0.46 | -0.46 | 0.40 | -0.17 |
Non recurring items | -6.77 | -0.14 | -4.07 | - | 0.37 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -5.62 | 0.32 | -4.52 | 0.40 | 0.20 |
Earnigs before appropriation | -1.06 | 4.56 | 4.24 | 8.76 | 8.36 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1.06 | 4.56 | 4.24 | 8.76 | 8.36 |