Results | |
Statement |
P&L
|
More |
Mar ' 16 | Sep ' 14 | Mar ' 13 | Sep ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 845.18 | 999.11 | 306.72 | 1,031.68 | 552.66 |
Expenses | |||||
Material consumed | 425.48 | 555.68 | 184.30 | 633.27 | 261.53 |
Manufacturing expenses | 154.85 | 175.84 | 56.46 | 177.25 | 83.32 |
Personnel expenses | 171.61 | 194.68 | 62.15 | 183.85 | 102.35 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 145.86 | 152.63 | 43.70 | 155.92 | 42.82 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 897.81 | 1,078.83 | 346.60 | 1,150.29 | 490.02 |
Operating profit | -52.63 | -79.72 | -39.88 | -118.61 | 62.63 |
Other recurring income | 7.92 | 6.95 | 1.21 | 5.11 | 5.18 |
Adjusted PBDIT | -44.71 | -72.77 | -38.67 | -113.50 | 67.82 |
Financial expenses | 137.15 | 106.13 | 40.07 | 115.84 | 35.19 |
Depreciation | 75.88 | 72.25 | 20.33 | 51.66 | 24.17 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -257.74 | -251.14 | -99.08 | -281.01 | 8.45 |
Tax charges | - | - | 4.70 | -10.04 | 0.97 |
Adjusted PAT | -257.74 | -251.14 | -103.78 | -270.96 | 7.48 |
Non recurring items | -136.51 | -11.30 | - | -20.38 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -394.25 | -262.44 | -103.78 | -291.34 | 7.48 |
Earnigs before appropriation | -1,046.68 | -649.63 | -387.19 | -283.41 | 7.93 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -1,046.68 | -649.63 | -387.19 | -283.41 | 7.93 |