| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,373.25 | 3,675.51 | 3,657.75 | 4,457.02 | 4,724.77 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 337.89 | 322.35 | 322.01 | 283.07 | 281.96 |
| Personnel expenses | 3,711.56 | 3,258.55 | 4,869.48 | 2,064.89 | 1,580.95 |
| Selling expenses | - | 76.75 | 120.66 | 172.69 | 223.42 |
| Adminstrative expenses | 1,174.35 | 1,212.17 | 1,321.91 | 1,597.46 | 1,746.81 |
| Expenses capitalised | - | -38.41 | -36.61 | -30.95 | -21.01 |
| Cost of sales | 5,223.81 | 4,831.42 | 6,597.44 | 4,087.15 | 3,812.14 |
| Operating profit | -1,850.55 | -1,155.91 | -2,939.69 | 369.87 | 912.63 |
| Other recurring income | 251.16 | 259.62 | 1,331.82 | 742.86 | 564.30 |
| Adjusted PBDIT | -1,599.39 | -896.29 | -1,607.87 | 1,112.73 | 1,476.94 |
| Financial expenses | 949.16 | 494.56 | 11.03 | 10.96 | 12.09 |
| Depreciation | 1,496.22 | 1,410.15 | 1,759.49 | 698.85 | 704.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -4,044.77 | -2,800.99 | -3,378.40 | 402.92 | 760.79 |
| Tax charges | - | 0.19 | -355.11 | 95.46 | 224.83 |
| Adjusted PAT | - | -2,801.19 | -3,023.29 | 307.47 | 535.95 |
| Non recurring items | - | -27.31 | -97.27 | -190.15 | -161.18 |
| Other non cash adjustments | -65.02 | 26.58 | 509.58 | 94.40 | 212.12 |
| Reported net profit | -4,109.78 | -2,801.92 | -2,610.97 | 211.72 | 586.89 |
| Earnigs before appropriation | -9,025.92 | -2,801.92 | -2,610.97 | 211.72 | 586.89 |
| Equity dividend | - | - | - | 63.00 | 252.00 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 10.71 | 42.83 |
| Retained earnings | -9,025.92 | -2,801.92 | -2,610.97 | 138.01 | 292.06 |