Results | |
Statement |
P&L
|
More |
Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 7.06 | 28.24 | 39.14 | 72.96 | 89.69 |
Expenses | |||||
Material consumed | 0.42 | 1.75 | 5.50 | 20.84 | -4.62 |
Manufacturing expenses | 1.94 | 19.70 | 14.71 | 2.99 | 35.72 |
Personnel expenses | 10.37 | 12.59 | 13.68 | 14.82 | 13.62 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 11.48 | 15.05 | 16.89 | 27.12 | 13.73 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 24.21 | 49.09 | 50.77 | 65.77 | 58.45 |
Operating profit | -17.15 | -20.86 | -11.63 | 7.19 | 31.24 |
Other recurring income | 0.17 | 5.86 | 6.04 | 5.57 | 0.09 |
Adjusted PBDIT | -16.98 | -15.00 | -5.59 | 12.76 | 31.33 |
Financial expenses | 9.45 | 6.45 | 7.72 | 12.49 | 11.13 |
Depreciation | 13.08 | 12.26 | 13.15 | 13.15 | 10.47 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -39.51 | -33.70 | -26.45 | -12.88 | 9.73 |
Tax charges | - | -0.12 | 0.32 | 0.10 | 0.07 |
Adjusted PAT | -39.51 | -33.58 | -26.77 | -12.98 | 9.67 |
Non recurring items | - | - | - | 3.05 | - |
Other non cash adjustments | 0.10 | -1.08 | -0.13 | 0.11 | 2.56 |
Reported net profit | -39.41 | -34.66 | -26.90 | -9.82 | 12.22 |
Earnigs before appropriation | -209.88 | -170.46 | -130.57 | -103.67 | -93.85 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | -209.88 | -170.46 | -130.57 | -103.67 | -93.85 |