Results | |
Statement |
P&L
|
More |
| Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Income | |||||
| Operating income | 4,082.59 | 1,574.55 | 541.67 | 151.46 | 167.56 |
Expenses | |||||
| Material consumed | - | - | - | - | 7.29 |
| Manufacturing expenses | 3,278.45 | 1,147.73 | 398.31 | 125.85 | 143.07 |
| Personnel expenses | 147.89 | 61.43 | 13.91 | 1.91 | 4.05 |
| Selling expenses | - | 4.44 | 5.01 | 0.05 | 1.01 |
| Adminstrative expenses | 89.13 | 46.63 | 10.32 | 2.40 | 2.22 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,515.48 | 1,260.24 | 427.55 | 130.21 | 157.65 |
| Operating profit | 567.11 | 314.31 | 114.12 | 21.26 | 9.92 |
| Other recurring income | 15.06 | 27.60 | 11.73 | 1.28 | 8.70 |
| Adjusted PBDIT | 582.17 | 341.91 | 125.85 | 22.53 | 18.62 |
| Financial expenses | 138.61 | 34.47 | 21.17 | 3.63 | 4.29 |
| Depreciation | 40.53 | 11.62 | 3.69 | 1.89 | 2.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 403.03 | 295.82 | 100.98 | 17.02 | 12.20 |
| Tax charges | 138.17 | 96.91 | 27.77 | 3.34 | -0.70 |
| Adjusted PAT | 264.87 | 198.91 | 73.21 | 13.68 | 12.90 |
| Non recurring items | - | 0.43 | -0.04 | -0.02 | -2.76 |
| Other non cash adjustments | - | 0.83 | -0.12 | -3.90 | -0.27 |
| Reported net profit | 264.87 | 200.18 | 73.06 | 9.76 | 9.87 |
| Earnigs before appropriation | 585.38 | 320.51 | 120.34 | 51.57 | 41.81 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 585.38 | 320.51 | 120.34 | 51.57 | 41.81 |