Results | |
Statement |
P&L
|
More |
Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 218.44 | 244.10 | 370.88 | 436.93 | 453.39 |
Expenses | |||||
Material consumed | 117.98 | 130.35 | 210.65 | 292.33 | 268.05 |
Manufacturing expenses | 13.37 | 13.44 | 17.00 | 20.95 | 22.17 |
Personnel expenses | 32.19 | 34.06 | 47.85 | 59.02 | 56.79 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 19.85 | 21.34 | 31.73 | 43.41 | 62.56 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 183.39 | 199.18 | 307.22 | 415.71 | 409.57 |
Operating profit | 35.05 | 44.92 | 63.66 | 21.22 | 43.82 |
Other recurring income | 6.94 | 1.91 | 17.87 | 4.38 | 0.66 |
Adjusted PBDIT | 41.99 | 46.83 | 81.53 | 25.60 | 44.49 |
Financial expenses | 3.40 | 4.20 | 11.29 | 19.96 | 22.85 |
Depreciation | 5.87 | 6.29 | 9.31 | 14.20 | 14.09 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 32.73 | 36.34 | 60.94 | -8.55 | 7.54 |
Tax charges | 11.36 | 8.87 | 10.68 | - | -2.06 |
Adjusted PAT | 21.37 | 27.48 | 50.26 | -8.55 | 9.60 |
Non recurring items | -19.95 | - | 39.91 | - | -3.89 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 1.41 | 27.48 | 90.16 | -8.55 | 5.71 |
Earnigs before appropriation | 73.27 | 85.02 | 119.01 | 28.85 | 37.40 |
Equity dividend | - | - | 37.21 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 7.62 | - | - |
Retained earnings | 73.27 | 85.02 | 74.18 | 28.85 | 37.40 |