Results | |
Statement |
P&L
|
More |
Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 61.80 | 91.72 | 157.62 | 154.39 | 124.06 |
Expenses | |||||
Material consumed | 33.49 | 47.62 | 98.35 | 74.94 | 64.48 |
Manufacturing expenses | 16.20 | 18.76 | 28.31 | 34.45 | 25.34 |
Personnel expenses | 21.74 | 23.23 | 25.95 | 25.41 | 23.72 |
Selling expenses | 0.01 | 0.01 | - | - | - |
Adminstrative expenses | 9.26 | 12.27 | 14.07 | 10.26 | 19.05 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 80.70 | 101.89 | 166.67 | 145.07 | 132.59 |
Operating profit | -18.90 | -10.18 | -9.05 | 9.33 | -8.53 |
Other recurring income | 2.39 | 0.69 | 4.40 | 2.40 | 1.13 |
Adjusted PBDIT | -16.51 | -9.49 | -4.65 | 11.73 | -7.41 |
Financial expenses | 20.02 | 19.36 | 18.78 | 17.66 | 16.84 |
Depreciation | 8.55 | 7.61 | 8.28 | 9.11 | 10.28 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -45.07 | -36.46 | -31.71 | -15.05 | -34.53 |
Tax charges | -13.85 | -11.26 | -10.59 | 0.17 | -11.12 |
Adjusted PAT | -31.22 | -25.20 | -21.12 | -15.22 | -23.40 |
Non recurring items | - | - | - | -0.16 | 0.32 |
Other non cash adjustments | -0.15 | -0.11 | -0.04 | - | - |
Reported net profit | -31.38 | -25.31 | -21.16 | -15.38 | -23.09 |
Earnigs before appropriation | -87.03 | -55.66 | -33.50 | -11.95 | 3.44 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -87.03 | -55.66 | -33.50 | -11.95 | 3.44 |