| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 613.35 | 237.77 | 224.37 | 205.02 | 175.74 |
| Expenses | |||||
| Material consumed | 337.56 | 113.36 | 105.21 | 97.22 | 70.84 |
| Manufacturing expenses | 37.34 | 22.60 | 20.55 | 11.88 | 6.34 |
| Personnel expenses | 34.94 | 13.92 | 13.25 | 13.17 | 10.73 |
| Selling expenses | - | 2.01 | 4.22 | 2.72 | 2.06 |
| Adminstrative expenses | 40.64 | 4.91 | 4.80 | 5.65 | 4.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 450.48 | 156.79 | 148.03 | 130.62 | 94.86 |
| Operating profit | 162.87 | 80.98 | 76.35 | 74.40 | 80.87 |
| Other recurring income | 11.23 | 7.11 | 4.51 | 5.91 | 3.16 |
| Adjusted PBDIT | 174.11 | 88.08 | 80.86 | 80.31 | 84.03 |
| Financial expenses | 80.70 | 2.64 | 3.57 | 5.58 | 9.20 |
| Depreciation | 54.02 | 20.36 | 20.04 | 18.71 | 17.36 |
| Other write offs | - | 0.04 | 0.57 | 0.55 | 0.63 |
| Adjusted PBT | 39.39 | 65.05 | 56.68 | 55.46 | 56.84 |
| Tax charges | 12.35 | 8.74 | 10.48 | 9.53 | 9.18 |
| Adjusted PAT | 27.03 | 56.31 | 46.20 | 45.93 | 47.65 |
| Non recurring items | -22.74 | 1.71 | -0.05 | -0.46 | -0.67 |
| Other non cash adjustments | - | 4.28 | 7.34 | 1.16 | 9.71 |
| Reported net profit | 4.29 | 62.30 | 53.49 | 46.63 | 56.69 |
| Earnigs before appropriation | 280.41 | 277.47 | 222.30 | 175.21 | 136.65 |
| Equity dividend | 1.17 | 1.17 | 3.51 | 3.51 | 3.51 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.19 | 0.19 | 0.58 | 0.60 | 0.60 |
| Retained earnings | 279.05 | 276.11 | 218.21 | 171.11 | 132.54 |