Results | |
Statement |
P&L
|
More |
Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 101.01 | 85.01 | 103.33 | 96.60 | 98.65 |
Expenses | |||||
Material consumed | 48.92 | 49.09 | 67.09 | 59.19 | 61.19 |
Manufacturing expenses | 7.85 | 1.48 | 1.49 | 1.51 | 1.27 |
Personnel expenses | 18.42 | 17.34 | 16.70 | 16.77 | 16.13 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 18.64 | 15.23 | 13.69 | 14.56 | 10.37 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 93.83 | 83.14 | 98.97 | 92.02 | 88.96 |
Operating profit | 7.18 | 1.87 | 4.36 | 4.58 | 9.69 |
Other recurring income | 0.64 | 0.33 | 0.44 | 0.30 | 1.47 |
Adjusted PBDIT | 7.82 | 2.20 | 4.80 | 4.89 | 11.16 |
Financial expenses | 4.41 | 5.51 | 5.89 | 6.54 | 5.11 |
Depreciation | 2.48 | 2.60 | 2.68 | 2.76 | 1.99 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 0.92 | -5.91 | -3.77 | -4.42 | 4.06 |
Tax charges | 1.16 | -0.62 | -1.27 | -1.38 | 0.86 |
Adjusted PAT | -0.24 | -5.29 | -2.50 | -3.04 | 3.20 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -0.24 | -5.29 | -2.50 | -3.04 | 3.20 |
Earnigs before appropriation | 5.23 | 5.47 | 10.76 | 13.25 | 16.29 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 5.23 | 5.47 | 10.76 | 13.25 | 16.29 |