Results | |
Statement |
P&L
|
More |
Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 95.99 | 87.30 | 67.86 | 79.38 | 71.53 |
Expenses | |||||
Material consumed | 18.25 | 19.18 | 14.30 | 19.39 | 15.21 |
Manufacturing expenses | 50.73 | 47.14 | 32.77 | 30.09 | 29.96 |
Personnel expenses | 8.28 | 6.37 | 5.16 | 4.42 | 4.12 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 10.90 | 6.90 | 8.96 | 8.74 | 6.99 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 88.16 | 79.58 | 61.19 | 62.63 | 56.28 |
Operating profit | 7.83 | 7.72 | 6.67 | 16.75 | 15.24 |
Other recurring income | 1.05 | 1.35 | 2.37 | 1.39 | 2.72 |
Adjusted PBDIT | 8.89 | 9.07 | 9.04 | 18.13 | 17.96 |
Financial expenses | 15.10 | 12.48 | 29.39 | 10.04 | 9.27 |
Depreciation | 7.10 | 5.27 | 7.47 | 7.53 | 7.53 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -13.32 | -8.68 | -27.81 | 0.56 | 1.17 |
Tax charges | - | - | -0.64 | 0.11 | 0.23 |
Adjusted PAT | -13.32 | -8.68 | -27.17 | 0.46 | 0.94 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -13.32 | -8.68 | -27.17 | 0.46 | 0.94 |
Earnigs before appropriation | -48.67 | -35.36 | -26.68 | 3.99 | 3.92 |
Equity dividend | - | - | - | - | 0.27 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 0.05 |
Retained earnings | -48.67 | -35.36 | -26.68 | 3.99 | 3.59 |