Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | |||
---|---|---|---|---|---|
Income | |||||
Operating income | 81.83 | 96.43 | 77.97 | ||
Expenses | |||||
Material consumed | 49.24 | 60.03 | 46.96 | ||
Manufacturing expenses | 14.96 | 15.83 | 8.94 | ||
Personnel expenses | 4.61 | 4.79 | 3.15 | ||
Selling expenses | - | - | - | ||
Adminstrative expenses | 2.94 | 2.43 | 6.83 | ||
Expenses capitalised | - | - | - | ||
Cost of sales | 71.75 | 83.08 | 65.88 | ||
Operating profit | 10.08 | 13.35 | 12.10 | ||
Other recurring income | 1.07 | 0.13 | 0.07 | ||
Adjusted PBDIT | 11.16 | 13.48 | 12.17 | ||
Financial expenses | 6.01 | 6.18 | 5.49 | ||
Depreciation | 3.47 | 3.29 | 3.19 | ||
Other write offs | - | - | - | ||
Adjusted PBT | 1.68 | 4.00 | 3.49 | ||
Tax charges | 0.11 | 0.45 | 0.90 | ||
Adjusted PAT | 1.57 | 3.55 | 2.58 | ||
Non recurring items | - | - | - | ||
Other non cash adjustments | - | - | - | ||
Reported net profit | 1.57 | 3.55 | 2.58 | ||
Earnigs before appropriation | 8.59 | 12.62 | 10.00 | ||
Equity dividend | - | 0.67 | 0.67 | ||
Preference dividend | - | - | - | ||
Dividend tax | - | 0.14 | 0.13 | ||
Retained earnings | 8.59 | 11.82 | 9.20 |