Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 68.50 | 78.56 | 111.91 | 112.03 | 111.46 |
Expenses | |||||
Material consumed | 41.99 | 46.41 | 66.55 | 69.40 | 66.59 |
Manufacturing expenses | 3.42 | 3.93 | 5.54 | 5.12 | 5.37 |
Personnel expenses | 13.67 | 14.36 | 15.47 | 15.14 | 16.06 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 10.39 | 7.90 | 8.38 | 8.64 | 9.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 69.46 | 72.60 | 95.94 | 98.29 | 97.36 |
Operating profit | -0.96 | 5.96 | 15.97 | 13.74 | 14.10 |
Other recurring income | 0.07 | 0.11 | 0.15 | 0.08 | 0.05 |
Adjusted PBDIT | -0.89 | 6.07 | 16.12 | 13.82 | 14.15 |
Financial expenses | 10.53 | 9.34 | 9.04 | 8.64 | 7.71 |
Depreciation | 3.61 | 3.48 | 3.68 | 3.60 | 4.37 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -15.03 | -6.74 | 3.40 | 1.59 | 2.06 |
Tax charges | 0.73 | -0.44 | 0.69 | 0.62 | 0.29 |
Adjusted PAT | -15.76 | -6.30 | 2.71 | 0.97 | 1.77 |
Non recurring items | 1.26 | -0.27 | -1.13 | 2.23 | -0.60 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -14.50 | -6.57 | 1.58 | 3.20 | 1.16 |
Earnigs before appropriation | -14.50 | -1.85 | 4.80 | 6.24 | 3.21 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -14.50 | -1.85 | 4.80 | 6.24 | 3.21 |