Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 126.12 | 238.47 | 1,074.24 | 1,259.32 | 1,222.13 |
Expenses | |||||
Material consumed | 40.53 | 63.43 | 122.20 | 140.55 | 116.57 |
Manufacturing expenses | 87.17 | 215.97 | 392.01 | 528.94 | 355.44 |
Personnel expenses | 22.31 | 29.97 | 56.96 | 73.55 | 68.03 |
Selling expenses | - | - | - | - | 0.18 |
Adminstrative expenses | 65.49 | 124.09 | 49.60 | 59.31 | 62.18 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 215.50 | 433.45 | 620.77 | 802.35 | 602.40 |
Operating profit | -89.38 | -194.98 | 453.47 | 456.97 | 619.73 |
Other recurring income | 80.91 | 24.68 | 11.18 | 28.95 | 10.92 |
Adjusted PBDIT | -8.47 | -170.29 | 464.65 | 485.92 | 630.65 |
Financial expenses | 346.18 | 362.45 | 266.69 | 268.99 | 431.74 |
Depreciation | 241.82 | 152.37 | 121.03 | 112.28 | 106.40 |
Other write offs | - | - | - | - | 5.77 |
Adjusted PBT | -596.46 | -685.11 | 76.93 | 104.66 | 86.74 |
Tax charges | -13.58 | -158.09 | 39.28 | 35.49 | 43.99 |
Adjusted PAT | -582.88 | -527.02 | 37.65 | 69.17 | 42.76 |
Non recurring items | - | - | - | - | -2.09 |
Other non cash adjustments | - | - | - | - | -0.02 |
Reported net profit | -582.88 | -527.02 | 37.65 | 69.17 | 40.65 |
Earnigs before appropriation | -902.96 | -320.07 | 210.95 | 433.68 | 385.29 |
Equity dividend | - | - | - | 3.88 | 7.77 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.75 | 1.50 |
Retained earnings | -902.96 | -320.07 | 210.95 | 429.05 | 376.02 |