Results | |
Statement |
P&L
|
More |
Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 498.21 | 480.17 | 228.17 | 0.07 | 0.02 |
Expenses | |||||
Material consumed | 461.76 | 453.62 | 204.38 | 0.04 | 0.01 |
Manufacturing expenses | 1.38 | 1.30 | 1.07 | - | - |
Personnel expenses | 0.67 | 0.64 | 0.50 | - | - |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 3.08 | 3.48 | 3.80 | 0.05 | 0.01 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 466.89 | 459.03 | 209.76 | 0.09 | 0.02 |
Operating profit | 31.32 | 21.14 | 18.41 | -0.02 | -0.01 |
Other recurring income | 0.86 | 1.21 | 0.74 | - | - |
Adjusted PBDIT | 32.18 | 22.35 | 19.14 | -0.02 | - |
Financial expenses | 12.54 | 8.17 | 7.07 | - | - |
Depreciation | 1.27 | 1.48 | 1.65 | - | - |
Other write offs | - | - | - | - | 0.01 |
Adjusted PBT | 18.37 | 12.71 | 10.42 | -0.02 | -0.01 |
Tax charges | 0.57 | 2.85 | 0.47 | - | - |
Adjusted PAT | 17.80 | 9.86 | 9.94 | -0.02 | - |
Non recurring items | -17.77 | -2.91 | -3.00 | - | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 0.03 | 6.94 | 6.95 | -0.02 | -0.01 |
Earnigs before appropriation | 39.03 | 23.00 | 16.79 | -2.80 | -0.01 |
Equity dividend | - | 0.74 | 0.53 | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.12 | 0.10 | - | - |
Retained earnings | 39.03 | 22.14 | 16.16 | -2.80 | -0.01 |