| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,583.51 | 2,259.09 | 1,782.58 | 1,619.17 | 1,473.03 |
| Expenses | |||||
| Material consumed | 1,820.31 | 1,551.46 | 1,197.75 | 1,100.33 | 999.92 |
| Manufacturing expenses | 190.89 | 174.50 | 150.35 | 141.20 | 157.22 |
| Personnel expenses | 119.14 | 96.79 | 77.27 | 67.90 | 52.19 |
| Selling expenses | - | 47.69 | 39.25 | 26.54 | 44.76 |
| Adminstrative expenses | 120.78 | 32.06 | 27.25 | 23.81 | 27.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,251.11 | 1,902.50 | 1,491.87 | 1,359.78 | 1,281.43 |
| Operating profit | 332.40 | 356.59 | 290.71 | 259.39 | 191.60 |
| Other recurring income | 15.50 | 12.09 | -2.99 | 14.28 | 7.39 |
| Adjusted PBDIT | 347.90 | 368.68 | 287.72 | 273.67 | 198.99 |
| Financial expenses | 176.64 | 143.54 | 119.05 | 154.30 | 92.75 |
| Depreciation | 86.59 | 84.33 | 78.90 | 65.48 | 37.56 |
| Other write offs | - | - | - | - | 0.30 |
| Adjusted PBT | 84.67 | 140.80 | 89.77 | 53.89 | 68.38 |
| Tax charges | 30.87 | 50.52 | 35.18 | 1.41 | 0.85 |
| Adjusted PAT | 53.80 | 90.28 | 54.59 | 52.49 | 67.54 |
| Non recurring items | - | 3.08 | 15.12 | -71.97 | 18.64 |
| Other non cash adjustments | - | 4.79 | -0.59 | 5.21 | -0.59 |
| Reported net profit | 53.80 | 98.15 | 69.12 | -14.27 | 85.59 |
| Earnigs before appropriation | 252.50 | 198.69 | 100.53 | -21.30 | -19.92 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 252.50 | 198.69 | 100.53 | -21.30 | -19.92 |