Results | |
Statement |
P&L
|
More |
Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 126.20 | 361.92 | 412.24 | 461.10 | 408.10 |
Expenses | |||||
Material consumed | 163.22 | 249.49 | 281.87 | 318.88 | 289.57 |
Manufacturing expenses | 24.43 | 45.45 | 38.33 | 0.52 | 38.30 |
Personnel expenses | 19.54 | 30.20 | 30.78 | 29.29 | 26.00 |
Selling expenses | 0.01 | - | - | - | - |
Adminstrative expenses | 32.66 | 17.12 | 21.81 | 76.59 | 30.50 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 239.86 | 342.26 | 372.79 | 425.28 | 384.38 |
Operating profit | -113.66 | 19.66 | 39.45 | 35.82 | 23.72 |
Other recurring income | 2.05 | 6.95 | 7.55 | 8.88 | 8.85 |
Adjusted PBDIT | -111.60 | 26.60 | 46.99 | 44.70 | 32.57 |
Financial expenses | 1.80 | 31.88 | 44.70 | 37.58 | 32.51 |
Depreciation | 14.69 | 15.80 | 16.18 | 21.15 | 20.19 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -128.10 | -21.08 | -13.89 | -14.03 | -20.13 |
Tax charges | 0.96 | - | - | -1.95 | -6.04 |
Adjusted PAT | -129.06 | -21.08 | -13.89 | -12.08 | -14.09 |
Non recurring items | - | - | 5.19 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -129.06 | -21.08 | -8.71 | -12.08 | -14.09 |
Earnigs before appropriation | -145.33 | -16.28 | 4.80 | 14.34 | 26.42 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -145.33 | -16.28 | 4.80 | 14.34 | 26.42 |