Results | |
Statement |
P&L
|
More |
Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 26.35 | 22.05 | 18.88 | 21.22 | 19.19 |
Expenses | |||||
Material consumed | 11.59 | 10.22 | 9.12 | 8.48 | 7.31 |
Manufacturing expenses | 1.81 | 1.67 | 1.78 | 1.12 | 1.36 |
Personnel expenses | 8.48 | 7.57 | 6.70 | 6.85 | 7.65 |
Selling expenses | - | - | - | 13.06 | 13.65 |
Adminstrative expenses | 4.01 | 3.55 | 3.96 | 4.89 | 6.14 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 25.89 | 23.01 | 21.55 | 34.40 | 36.11 |
Operating profit | 0.47 | -0.96 | -2.67 | -13.17 | -16.92 |
Other recurring income | 3.06 | 2.69 | 2.97 | 2.57 | 5.03 |
Adjusted PBDIT | 3.53 | 1.72 | 0.30 | -10.60 | -11.89 |
Financial expenses | - | - | - | 0.04 | 0.04 |
Depreciation | 1.13 | 1.18 | 1.48 | 1.94 | 2.30 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.39 | 0.54 | -1.18 | -12.58 | -14.23 |
Tax charges | - | - | - | - | - |
Adjusted PAT | 2.39 | 0.54 | -1.18 | - | - |
Non recurring items | - | - | -0.45 | 0.43 | 0.07 |
Other non cash adjustments | - | - | - | 0.31 | 0.06 |
Reported net profit | 2.39 | 0.54 | -1.64 | -11.85 | -14.10 |
Earnigs before appropriation | -74.46 | -76.86 | -77.40 | -75.76 | -63.91 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -74.46 | -76.86 | -77.40 | -75.76 | -63.91 |