| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,381.87 | 680.45 | 152.32 | 159.20 | 102.77 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 879.43 | 392.05 | 42.34 | - | - |
| Personnel expenses | 89.31 | 38.65 | 16.02 | 10.12 | 5.96 |
| Selling expenses | - | 2.42 | 1.41 | 0.75 | 2.92 |
| Adminstrative expenses | 115.76 | 46.16 | 32.34 | 22.57 | 5.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,084.50 | 479.28 | 92.11 | 33.45 | 14.62 |
| Operating profit | 297.37 | 201.17 | 60.21 | 125.75 | 88.14 |
| Other recurring income | 48.41 | 3.31 | 9.12 | 0.48 | 1.36 |
| Adjusted PBDIT | 345.78 | 204.48 | 69.33 | 126.23 | 89.50 |
| Financial expenses | 197.35 | 182.44 | 70.90 | 23.79 | 25.37 |
| Depreciation | 7.58 | 4.91 | 0.94 | 0.11 | 0.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 140.85 | 17.12 | -2.51 | 102.33 | 64.01 |
| Tax charges | 21.95 | 8.61 | 0.19 | 6.32 | 2.84 |
| Adjusted PAT | 118.90 | 8.51 | -2.69 | 96.01 | 61.16 |
| Non recurring items | - | 48.03 | 15.84 | 1.66 | 1.54 |
| Other non cash adjustments | 1.40 | 2.33 | 0.30 | - | - |
| Reported net profit | 120.30 | 58.88 | 13.45 | 97.67 | 62.70 |
| Earnigs before appropriation | 418.94 | 336.36 | 264.49 | 247.29 | 144.48 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 418.94 | 336.36 | 264.49 | 247.29 | 144.48 |