| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 645.70 | 713.90 | 771.14 | 733.54 | 1,726.25 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 245.32 | 508.85 | 491.10 | 448.11 | 1,077.86 |
| Personnel expenses | 46.41 | 39.75 | 41.99 | 58.87 | 54.13 |
| Selling expenses | - | 17.51 | 11.93 | 28.06 | 57.74 |
| Adminstrative expenses | 69.26 | 42.75 | 35.92 | 49.57 | 60.66 |
| Expenses capitalised | - | -174.28 | -186.87 | -237.06 | -107.58 |
| Cost of sales | 360.99 | 434.57 | 394.07 | 347.55 | 1,142.81 |
| Operating profit | 284.71 | 279.33 | 377.07 | 386.00 | 583.44 |
| Other recurring income | 92.88 | 22.12 | 19.07 | 28.51 | 47.36 |
| Adjusted PBDIT | 377.59 | 301.44 | 396.15 | 414.51 | 630.80 |
| Financial expenses | 221.96 | 193.50 | 232.93 | 248.55 | 39.11 |
| Depreciation | 14.99 | 16.33 | 21.33 | 27.93 | 23.78 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 140.63 | 91.62 | 141.89 | 138.03 | 567.91 |
| Tax charges | 115.10 | 31.66 | 58.35 | 24.73 | 178.08 |
| Adjusted PAT | 25.53 | 59.95 | 83.55 | 113.29 | 389.82 |
| Non recurring items | - | 15.52 | 26.96 | 0.56 | 18.63 |
| Other non cash adjustments | - | - | 23.35 | -0.81 | 0.28 |
| Reported net profit | 25.53 | 75.48 | 133.85 | 113.04 | 408.74 |
| Earnigs before appropriation | 732.47 | 806.95 | 728.97 | 113.04 | 408.74 |
| Equity dividend | - | - | - | - | 55.41 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 9.42 |
| Retained earnings | 732.47 | 806.95 | 728.97 | 113.04 | 343.91 |