Results | |
Statement |
P&L
|
More |
Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 335.22 | 341.97 | 386.47 | 636.20 | 638.31 |
Expenses | |||||
Material consumed | 240.32 | 262.09 | 464.18 | 378.45 | 396.98 |
Manufacturing expenses | 7.58 | 7.50 | 5.65 | 10.66 | 9.86 |
Personnel expenses | 27.14 | 27.09 | 29.26 | 30.30 | 21.68 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 43.68 | 56.63 | 300.32 | 63.42 | 53.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 318.73 | 353.32 | 799.41 | 482.83 | 481.63 |
Operating profit | 16.49 | -11.35 | -412.94 | 153.37 | 156.67 |
Other recurring income | 3.88 | 3.71 | 112.74 | 16.55 | 11.75 |
Adjusted PBDIT | 20.37 | -7.64 | -300.20 | 169.92 | 168.42 |
Financial expenses | 132.43 | 149.05 | 102.60 | 60.95 | 56.83 |
Depreciation | 62.87 | 68.47 | 36.09 | 35.66 | 23.06 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -174.93 | -225.17 | -438.89 | 73.31 | 88.53 |
Tax charges | 0.04 | -11.69 | -4.23 | 16.77 | 17.53 |
Adjusted PAT | -174.97 | -213.48 | -434.66 | 56.54 | 71.00 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -174.97 | -213.48 | -434.66 | 56.54 | 71.00 |
Earnigs before appropriation | -666.19 | -491.22 | -284.36 | 162.92 | 134.28 |
Equity dividend | - | - | - | 4.95 | 14.99 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 1.01 | 2.90 |
Retained earnings | -666.19 | -491.22 | -284.36 | 156.96 | 116.39 |