| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,675.59 | 1,166.14 | 824.58 | 876.67 | 620.80 |
| Expenses | |||||
| Material consumed | 986.67 | 671.56 | 493.94 | 573.64 | 348.56 |
| Manufacturing expenses | 403.64 | 294.40 | 179.06 | 137.72 | 106.20 |
| Personnel expenses | 19.44 | 12.81 | 7.69 | 6.52 | 3.96 |
| Selling expenses | - | 37.36 | 28.04 | 30.55 | 25.26 |
| Adminstrative expenses | 85.31 | 14.15 | 9.88 | 11.71 | 6.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,495.06 | 1,030.28 | 718.62 | 760.14 | 490.90 |
| Operating profit | 180.52 | 135.86 | 105.96 | 116.53 | 129.90 |
| Other recurring income | 7.62 | 5.38 | 5.07 | 4.76 | 2.16 |
| Adjusted PBDIT | 188.14 | 141.25 | 111.02 | 121.30 | 132.06 |
| Financial expenses | 106.21 | 65.06 | 48.90 | 55.23 | 29.66 |
| Depreciation | 21.69 | 13.33 | 10.83 | 9.91 | 7.09 |
| Other write offs | - | 0.40 | 0.40 | 0.40 | 0.41 |
| Adjusted PBT | 60.24 | 62.46 | 50.90 | 55.76 | 94.90 |
| Tax charges | 19.74 | 19.47 | 15.98 | 4.86 | 14.98 |
| Adjusted PAT | 40.50 | 42.99 | 34.93 | 50.89 | 79.93 |
| Non recurring items | - | 7.08 | 0.98 | -41.67 | 0.64 |
| Other non cash adjustments | -0.19 | -3.88 | -1.72 | -1.88 | -0.35 |
| Reported net profit | 40.31 | 46.19 | 34.18 | 7.34 | 80.21 |
| Earnigs before appropriation | 238.29 | 201.20 | 157.31 | 125.57 | 128.78 |
| Equity dividend | 4.01 | 2.76 | 1.97 | 1.97 | 5.17 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.65 | 0.45 | 0.33 | 0.46 | 0.88 |
| Retained earnings | 233.63 | 197.98 | 155.01 | 123.13 | 122.73 |