| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 596.99 | 455.56 | 137.95 | 245.05 | 281.46 |
| Expenses | |||||
| Material consumed | 457.20 | 307.68 | 114.13 | 180.38 | 189.22 |
| Manufacturing expenses | 52.26 | 38.48 | 20.11 | 20.44 | 17.66 |
| Personnel expenses | 12.81 | 11.86 | 8.99 | 8.50 | 8.37 |
| Selling expenses | - | 0.02 | - | 0.02 | 0.03 |
| Adminstrative expenses | 3.47 | 3.10 | 3.93 | 2.01 | 2.08 |
| Expenses capitalised | - | -4.45 | -14.15 | - | - |
| Cost of sales | 525.75 | 356.69 | 133.02 | 211.34 | 217.35 |
| Operating profit | 71.24 | 98.87 | 4.93 | 33.71 | 64.11 |
| Other recurring income | 8.45 | 2.87 | 6.59 | 6.37 | 6.31 |
| Adjusted PBDIT | 79.69 | 101.75 | 11.52 | 40.08 | 70.43 |
| Financial expenses | 12.55 | 18.28 | 7.87 | 3.03 | 2.93 |
| Depreciation | 22.65 | 22.88 | 12.03 | 12.06 | 12.01 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 44.49 | 60.59 | -8.38 | 24.98 | 55.48 |
| Tax charges | 14.48 | 16.19 | -3.13 | 8.84 | 19.37 |
| Adjusted PAT | 30.01 | 44.40 | -5.25 | 16.14 | 36.11 |
| Non recurring items | - | -8.79 | -0.16 | -0.03 | 0.06 |
| Other non cash adjustments | - | 0.03 | 0.03 | 0.07 | 0.04 |
| Reported net profit | 30.01 | 35.64 | -5.38 | 16.18 | 36.22 |
| Earnigs before appropriation | 108.32 | 98.18 | 62.54 | 67.92 | 51.74 |
| Equity dividend | 4.25 | 8.50 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.69 | 1.38 | - | - | - |
| Retained earnings | 103.38 | 88.30 | 62.54 | 67.92 | 51.74 |