Results | |
Statement |
P&L
|
More |
| Dec ' 08 | Dec ' 07 | Mar ' 07 | Mar ' 06 | Mar ' 05 | |
|---|---|---|---|---|---|
Income | |||||
| Operating income | 1,112.17 | 462.41 | - | - | 0.67 |
Expenses | |||||
| Material consumed | 385.34 | 86.88 | - | - | 0.63 |
| Manufacturing expenses | 218.35 | 87.94 | - | - | 0.02 |
| Personnel expenses | 24.68 | 11.68 | 0.15 | 0.07 | 0.27 |
| Selling expenses | 167.87 | 79.14 | 0.04 | - | 0.16 |
| Adminstrative expenses | 126.07 | 62.80 | 0.32 | 0.25 | 0.68 |
| Expenses capitalised | -0.76 | -2.40 | - | - | - |
| Cost of sales | 921.57 | 326.03 | 0.51 | 0.32 | 1.75 |
| Operating profit | 190.60 | 136.38 | -0.51 | - | -1.08 |
| Other recurring income | 2.63 | 2.14 | 1.61 | - | 0.15 |
| Adjusted PBDIT | 193.23 | 138.52 | 1.11 | -0.32 | -0.93 |
| Financial expenses | 42.93 | 27.22 | 1.67 | 12.00 | 0.20 |
| Depreciation | 22.49 | 10.12 | 0.01 | 0.01 | 0.11 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 127.82 | 101.18 | -0.57 | -12.33 | -1.24 |
| Tax charges | 36.24 | 15.53 | - | - | - |
| Adjusted PAT | 91.57 | 85.65 | -0.58 | -12.33 | - |
| Non recurring items | -6.78 | -60.33 | -0.11 | 0.01 | - |
| Other non cash adjustments | 0.26 | - | 0.12 | - | 0.15 |
| Reported net profit | 85.05 | 25.33 | -0.56 | -12.32 | -1.09 |
| Earnigs before appropriation | 272.47 | 213.76 | 25.31 | 25.87 | 38.19 |
| Equity dividend | 26.65 | 19.73 | 11.24 | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 4.53 | 3.35 | 1.91 | - | - |
| Retained earnings | 241.29 | 190.68 | 12.16 | 25.87 | 38.19 |