Results | |
Statement |
P&L
|
More |
Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 596.30 | 524.32 | 412.37 | 421.48 | 262.93 |
Expenses | |||||
Material consumed | 187.30 | 237.48 | 148.34 | 126.44 | 77.96 |
Manufacturing expenses | 22.21 | 31.29 | 25.30 | 33.41 | 32.48 |
Personnel expenses | 70.32 | 60.98 | 56.11 | 47.59 | 71.70 |
Selling expenses | - | - | 18.69 | 18.30 | 17.67 |
Adminstrative expenses | 173.47 | 128.63 | 63.55 | 83.19 | 131.34 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 453.30 | 458.38 | 311.98 | 308.93 | 331.16 |
Operating profit | 143.00 | 65.94 | 100.39 | 112.55 | -68.23 |
Other recurring income | 1.80 | 2.90 | 5.66 | 6.13 | 12.30 |
Adjusted PBDIT | 144.80 | 68.84 | 106.05 | 118.67 | -55.93 |
Financial expenses | -2.60 | 17.66 | 18.03 | 19.40 | 21.97 |
Depreciation | 25.79 | 23.97 | 16.92 | 12.51 | 11.81 |
Other write offs | - | - | - | 0.46 | 0.46 |
Adjusted PBT | 121.62 | 27.21 | 71.10 | 86.31 | -90.17 |
Tax charges | 34.22 | 20.75 | 20.76 | 5.87 | 2.78 |
Adjusted PAT | 87.40 | 6.47 | 50.35 | 80.44 | -92.95 |
Non recurring items | -6.81 | 44.48 | -1.10 | -0.21 | 15.26 |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 80.59 | 50.95 | 49.24 | 80.23 | -77.70 |
Earnigs before appropriation | 144.69 | 314.10 | 263.15 | 213.91 | 133.68 |
Equity dividend | - | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 144.69 | 314.10 | 263.15 | 213.91 | 133.68 |