Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 13.01 | 10.97 | 22.90 | 17.40 | 13.16 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | 10.75 | 6.87 | 17.58 | 15.25 | 15.86 |
Personnel expenses | 1.24 | 1.14 | 0.88 | 0.67 | 0.81 |
Selling expenses | 0.18 | 0.66 | - | - | - |
Adminstrative expenses | 1.84 | 1.82 | 1.96 | 0.63 | 0.68 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 14.01 | 10.49 | 20.42 | 16.55 | 17.34 |
Operating profit | -1.00 | 0.47 | 2.48 | 0.85 | -4.19 |
Other recurring income | 0.10 | 0.01 | 0.01 | - | 0.10 |
Adjusted PBDIT | -0.91 | 0.48 | 2.49 | 0.85 | -4.09 |
Financial expenses | 0.35 | 0.33 | 0.46 | 0.75 | 0.60 |
Depreciation | 0.13 | 0.13 | 0.07 | 0.09 | 0.12 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1.38 | 0.02 | 1.96 | 0.02 | -4.81 |
Tax charges | - | 0.03 | 0.42 | - | - |
Adjusted PAT | -1.38 | -0.01 | 1.54 | 0.02 | -4.81 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -1.38 | -0.01 | 1.54 | 0.02 | -4.81 |
Earnigs before appropriation | 5.62 | 7.00 | 7.06 | 5.52 | -4.81 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5.62 | 7.00 | 7.06 | 5.52 | -4.81 |