| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 303.82 | 301.63 | 210.65 | 121.38 | 91.23 |
| Expenses | |||||
| Material consumed | - | - | - | - | 9.27 |
| Manufacturing expenses | 1.95 | 83.93 | 62.06 | 29.85 | 30.85 |
| Personnel expenses | 44.29 | 42.27 | 31.16 | 25.07 | 11.59 |
| Selling expenses | - | 4.80 | 6.48 | 1.83 | 0.50 |
| Adminstrative expenses | 189.02 | 16.95 | 14.96 | 11.33 | 5.78 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 235.26 | 147.95 | 114.67 | 68.07 | 57.99 |
| Operating profit | 68.56 | 153.68 | 95.98 | 53.31 | 33.25 |
| Other recurring income | 6.18 | 9.30 | 1.05 | 5.23 | 1.49 |
| Adjusted PBDIT | 74.74 | 162.98 | 97.04 | 58.54 | 34.74 |
| Financial expenses | 48.28 | 23.42 | 10.61 | 6.84 | 4.04 |
| Depreciation | 51.13 | 35.89 | 23.78 | 15.32 | 9.73 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -24.67 | 103.68 | 62.65 | 36.37 | 20.97 |
| Tax charges | -8.16 | 30.07 | 19.24 | 12.86 | 7.96 |
| Adjusted PAT | -16.51 | 73.61 | 43.40 | 23.51 | 13.02 |
| Non recurring items | - | -0.64 | - | 0.33 | 0.71 |
| Other non cash adjustments | - | - | - | - | 0.06 |
| Reported net profit | -16.51 | 72.97 | 43.40 | 23.84 | 13.79 |
| Earnigs before appropriation | 49.37 | 144.75 | 90.56 | 47.16 | 23.31 |
| Equity dividend | - | 4.80 | 3.02 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 0.80 | 0.50 | - | - |
| Retained earnings | 49.37 | 139.15 | 87.03 | 47.16 | 23.31 |