Results | |
Statement |
P&L
|
More |
Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 359.68 | 302.37 | 347.63 | 338.43 | 359.62 |
Expenses | |||||
Material consumed | 260.61 | 197.10 | 241.31 | 237.73 | 219.47 |
Manufacturing expenses | 42.22 | 40.80 | 28.24 | 26.14 | 35.55 |
Personnel expenses | 28.32 | 26.87 | 26.72 | 24.64 | 25.60 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 4.97 | 5.06 | 7.46 | 4.79 | 4.30 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 336.12 | 269.83 | 303.73 | 293.30 | 284.92 |
Operating profit | 23.56 | 32.54 | 43.90 | 45.13 | 74.70 |
Other recurring income | 0.17 | 0.39 | 0.52 | 2.39 | 2.54 |
Adjusted PBDIT | 23.73 | 32.93 | 44.42 | 47.52 | 77.24 |
Financial expenses | 30.70 | 30.76 | 23.62 | 22.94 | 33.46 |
Depreciation | 12.60 | 18.19 | 17.31 | 17.54 | 17.43 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -19.57 | -16.02 | 3.50 | 7.04 | 26.35 |
Tax charges | -5.86 | -5.20 | 1.13 | 2.28 | 8.31 |
Adjusted PAT | -13.71 | -10.82 | 2.36 | 4.75 | 18.04 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -13.71 | -10.82 | 2.36 | 4.75 | 18.04 |
Earnigs before appropriation | -4.27 | 9.44 | 20.26 | 17.90 | 35.48 |
Equity dividend | - | - | - | - | -0.33 |
Preference dividend | - | - | - | - | 2.00 |
Dividend tax | - | - | - | - | 0.33 |
Retained earnings | -4.27 | 9.44 | 20.26 | 17.90 | 33.48 |