Results | |
Statement |
P&L
|
More |
Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 45.93 | 176.30 | 189.01 | 164.97 | 114.31 |
Expenses | |||||
Material consumed | 40.37 | 53.45 | 68.60 | 51.31 | 38.74 |
Manufacturing expenses | 8.50 | 11.53 | 11.54 | 15.03 | 25.34 |
Personnel expenses | 12.67 | 15.97 | 20.82 | 19.03 | 9.41 |
Selling expenses | - | - | - | - | 6.09 |
Adminstrative expenses | 17.10 | 35.98 | 48.56 | 38.54 | 7.42 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 78.65 | 116.93 | 149.52 | 123.90 | 87.00 |
Operating profit | -32.71 | 59.37 | 39.49 | 41.07 | 27.30 |
Other recurring income | 0.25 | 2.70 | 2.36 | 1.89 | 0.98 |
Adjusted PBDIT | -32.46 | 62.07 | 41.85 | 42.96 | 28.28 |
Financial expenses | 46.55 | 42.06 | 34.80 | 20.34 | 15.43 |
Depreciation | 13.14 | 16.71 | 18.40 | 14.17 | 5.48 |
Other write offs | - | - | - | - | 3.82 |
Adjusted PBT | -92.15 | 3.31 | -11.35 | 8.45 | 3.55 |
Tax charges | 6.35 | 1.08 | -7.46 | 1.31 | 0.95 |
Adjusted PAT | -98.50 | 2.23 | -3.89 | 7.14 | 2.61 |
Non recurring items | -138.46 | -1.40 | -22.34 | - | -8.52 |
Other non cash adjustments | - | - | - | - | 9.54 |
Reported net profit | -236.97 | 0.83 | -26.23 | 7.14 | 3.62 |
Earnigs before appropriation | -256.49 | -19.53 | -20.36 | 7.14 | -4.57 |
Equity dividend | - | - | - | 0.91 | 0.76 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.18 | 0.15 |
Retained earnings | -256.49 | -19.53 | -20.36 | 6.05 | -5.48 |