| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,152.71 | 1,590.13 | 2,654.50 | 2,321.91 | 1,917.71 |
| Expenses | |||||
| Material consumed | 619.00 | 738.78 | 1,117.80 | 957.13 | 806.33 |
| Manufacturing expenses | 60.01 | 66.60 | 84.06 | 85.96 | 80.74 |
| Personnel expenses | 156.36 | 248.47 | 303.74 | 255.16 | 239.51 |
| Selling expenses | 96.81 | 183.93 | 227.09 | 188.04 | 137.60 |
| Adminstrative expenses | 356.48 | 312.23 | 329.27 | 328.11 | 253.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,288.66 | 1,550.01 | 2,061.96 | 1,814.40 | 1,517.21 |
| Operating profit | -135.95 | 40.12 | 592.54 | 507.51 | 400.50 |
| Other recurring income | 194.97 | 394.57 | 144.62 | 161.03 | 72.65 |
| Adjusted PBDIT | 59.02 | 434.69 | 737.16 | 668.54 | 473.15 |
| Financial expenses | 199.90 | 79.79 | 156.36 | 180.69 | 72.09 |
| Depreciation | 76.39 | 77.61 | 92.22 | 83.81 | 70.48 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -217.27 | 277.29 | 488.58 | 404.04 | 330.58 |
| Tax charges | -9.50 | 3,660.78 | 33.40 | 38.42 | 28.49 |
| Adjusted PAT | -207.77 | -3,383.49 | 455.18 | 365.62 | 302.09 |
| Non recurring items | 8.51 | 16,289.92 | -11.32 | -89.46 | 2.18 |
| Other non cash adjustments | - | -9.52 | -0.64 | -0.84 | -2.79 |
| Reported net profit | -199.26 | 12,896.91 | 443.22 | 275.32 | 301.48 |
| Earnigs before appropriation | 5,568.99 | 13,357.55 | 764.08 | 596.18 | 622.34 |
| Equity dividend | 301.99 | 200.65 | 112.86 | 87.79 | 87.79 |
| Preference dividend | - | - | - | - | 1.34 |
| Dividend tax | 48.99 | 32.55 | 18.75 | 14.92 | 15.15 |
| Retained earnings | 5,218.01 | 13,124.35 | 632.47 | 493.47 | 518.06 |