Results | |
Statement |
P&L
|
More |
Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,429.14 | 1,457.58 | 1,110.17 | 836.61 | 552.17 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | - | - | - |
Personnel expenses | 382.11 | 208.82 | 174.94 | 161.28 | 171.67 |
Selling expenses | 3.21 | 3.92 | 4.44 | 5.25 | 4.71 |
Adminstrative expenses | 156.03 | 105.51 | 70.72 | 87.34 | 77.75 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 541.35 | 318.25 | 250.10 | 253.88 | 254.13 |
Operating profit | -136.68 | 140.88 | 124.47 | 143.33 | -19.02 |
Other recurring income | 60.54 | 49.03 | 70.70 | 43.72 | 34.67 |
Adjusted PBDIT | -76.14 | 189.91 | 195.16 | 187.05 | 15.65 |
Financial expenses | 1,024.48 | 998.45 | 735.60 | 439.40 | 317.06 |
Depreciation | 11.47 | 11.85 | 11.22 | 11.92 | 12.56 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -1,112.08 | 178.06 | 183.94 | 175.13 | 3.09 |
Tax charges | 38.26 | 77.53 | 65.52 | 49.91 | 4.11 |
Adjusted PAT | -101.93 | 117.82 | 114.99 | 110.93 | 15.16 |
Non recurring items | -0.20 | -0.11 | 0.21 | -0.36 | 0.10 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | -102.13 | 117.71 | 115.20 | 110.57 | 15.26 |
Earnigs before appropriation | 132.21 | 303.40 | 232.44 | 178.41 | 18.42 |
Equity dividend | - | 3.23 | 6.72 | 21.51 | 2.69 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.55 | 1.14 | 3.66 | 0.38 |
Retained earnings | 132.21 | 299.63 | 224.57 | 153.24 | 15.36 |