| Results | |
| Statement |
P&L
|
| More |
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,264.01 | 8,362.19 | 7,527.76 | 5,053.87 | 6,078.08 |
| Expenses | |||||
| Material consumed | 5,127.06 | 5,095.58 | 4,095.34 | 3,205.87 | 3,378.42 |
| Manufacturing expenses | 1,439.01 | 1,396.36 | 1,264.27 | 924.61 | 693.60 |
| Personnel expenses | 207.60 | 202.60 | 165.34 | 131.55 | 112.43 |
| Selling expenses | 207.93 | 189.38 | 221.71 | 259.41 | 204.16 |
| Adminstrative expenses | 159.71 | 208.38 | 182.29 | 176.22 | 195.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7,141.31 | 7,092.30 | 5,928.95 | 4,697.66 | 4,583.88 |
| Operating profit | 1,122.70 | 1,269.89 | 1,598.81 | 356.21 | 1,494.20 |
| Other recurring income | 82.73 | 24.93 | 32.16 | 25.76 | 109.29 |
| Adjusted PBDIT | 1,205.43 | 1,294.82 | 1,630.97 | 381.97 | 1,603.49 |
| Financial expenses | 1,129.74 | 1,108.09 | 1,099.62 | 985.07 | 643.89 |
| Depreciation | 646.62 | 638.12 | 623.83 | 571.43 | 435.99 |
| Other write offs | 2.47 | - | - | - | 35.68 |
| Adjusted PBT | -573.40 | -451.39 | -92.48 | -1,174.53 | 487.93 |
| Tax charges | -335.78 | 80.82 | 12.90 | -384.18 | 200.13 |
| Adjusted PAT | -237.62 | -532.21 | -105.38 | -790.35 | 287.80 |
| Non recurring items | -474.47 | 555.36 | 47.09 | -532.97 | 397.34 |
| Other non cash adjustments | 23.98 | 11.65 | 38.55 | 10.34 | 10.92 |
| Reported net profit | -688.11 | 34.80 | -19.74 | -1,312.98 | 696.06 |
| Earnigs before appropriation | -1,859.86 | -1,071.35 | -1,118.25 | -1,098.51 | 214.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -1,859.86 | -1,071.35 | -1,118.25 | -1,098.51 | 214.47 |