Results | |
Statement |
P&L
|
More |
Mar ' 17 | Mar ' 16 | Dec ' 14 | Dec ' 13 | Mar ' 13 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 546.59 | 759.59 | 984.63 | 944.35 | 1,466.31 |
Expenses | |||||
Material consumed | 325.52 | 472.55 | 642.14 | 503.50 | 797.63 |
Manufacturing expenses | 55.90 | 70.04 | 135.59 | - | 192.91 |
Personnel expenses | 124.85 | 168.32 | 148.61 | 113.63 | 180.16 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 90.53 | 139.55 | 154.43 | 318.06 | 298.17 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 596.80 | 850.45 | 1,080.76 | 935.19 | 1,468.86 |
Operating profit | -50.20 | -90.86 | -96.13 | 9.16 | -2.55 |
Other recurring income | 14.39 | 20.83 | 25.97 | 61.45 | 79.99 |
Adjusted PBDIT | -35.81 | -70.04 | -70.17 | 70.61 | 77.43 |
Financial expenses | 212.58 | 274.38 | 212.32 | 157.52 | 196.67 |
Depreciation | 62.14 | 106.06 | 180.88 | 154.27 | 290.23 |
Other write offs | - | - | - | - | 51.54 |
Adjusted PBT | -310.53 | -450.47 | -463.37 | -241.19 | -461.01 |
Tax charges | - | - | - | - | - |
Adjusted PAT | -310.53 | -450.47 | -463.37 | -241.19 | - |
Non recurring items | -803.42 | -253.17 | -244.93 | -205.47 | 1.85 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1,113.96 | -703.65 | -708.30 | -446.66 | -459.17 |
Earnigs before appropriation | -3,474.46 | -2,360.50 | -1,645.71 | -937.41 | -490.75 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -3,474.46 | -2,360.50 | -1,645.71 | -937.41 | -490.75 |