Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Dec ' 11 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 273.22 | 267.29 | 284.42 | 250.78 | 250.78 |
Expenses | |||||
Material consumed | 217.58 | 208.10 | 220.71 | 209.82 | 209.82 |
Manufacturing expenses | 9.98 | 9.83 | 11.67 | 7.83 | 8.24 |
Personnel expenses | 21.07 | 17.36 | 18.00 | 10.42 | 10.42 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 40.58 | 24.88 | 23.95 | 19.87 | 19.46 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 289.21 | 260.17 | 274.33 | 247.94 | 247.94 |
Operating profit | -15.99 | 7.12 | 10.09 | 2.85 | 2.85 |
Other recurring income | 7.09 | 3.82 | 5.46 | 3.77 | 3.77 |
Adjusted PBDIT | -8.90 | 10.95 | 15.55 | 6.62 | 6.62 |
Financial expenses | 2.21 | 1.78 | 4.60 | 4.46 | 4.46 |
Depreciation | 9.39 | 9.23 | 10.31 | 7.82 | 7.82 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -20.50 | -0.06 | 0.64 | -5.67 | -5.67 |
Tax charges | - | - | - | - | - |
Adjusted PAT | -20.50 | -0.06 | 0.64 | -5.67 | -5.67 |
Non recurring items | - | -6.71 | 36.22 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -20.50 | -6.77 | 36.86 | -5.67 | -5.67 |
Earnigs before appropriation | 3.41 | 23.91 | 34.23 | -2.63 | -2.63 |
Equity dividend | - | - | 0.56 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.11 | - | - |
Retained earnings | 3.41 | 23.91 | 33.56 | -2.63 | -2.63 |