| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,038.34 | 1,602.00 | 963.63 | 606.53 | 357.31 |
| Expenses | |||||
| Material consumed | 1,585.05 | 1,196.80 | 692.96 | 446.17 | 262.90 |
| Manufacturing expenses | 90.33 | 60.88 | 62.67 | 35.77 | 26.73 |
| Personnel expenses | 60.33 | 39.54 | 20.97 | 12.73 | 9.59 |
| Selling expenses | - | 18.48 | 12.00 | 7.15 | - |
| Adminstrative expenses | 45.31 | 8.80 | 8.37 | 4.82 | 14.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,781.02 | 1,324.50 | 796.98 | 506.63 | 314.15 |
| Operating profit | 257.33 | 277.50 | 166.65 | 99.90 | 43.16 |
| Other recurring income | 96.28 | 5.76 | 18.08 | 7.73 | 35.33 |
| Adjusted PBDIT | 353.60 | 283.26 | 184.73 | 107.62 | 78.49 |
| Financial expenses | 170.59 | 76.31 | 59.36 | 37.77 | 14.10 |
| Depreciation | 75.11 | 55.75 | 31.43 | 17.49 | 9.10 |
| Other write offs | - | 0.04 | 0.04 | 0.04 | 0.04 |
| Adjusted PBT | 107.91 | 151.16 | 93.90 | 52.32 | 55.26 |
| Tax charges | 36.08 | 49.13 | 25.50 | 13.25 | 10.34 |
| Adjusted PAT | 71.83 | 102.04 | 68.40 | 39.07 | 44.91 |
| Non recurring items | - | -1.65 | -1.51 | 15.81 | - |
| Other non cash adjustments | -13.18 | 0.79 | -4.99 | 7.40 | -0.06 |
| Reported net profit | 58.65 | 101.18 | 61.90 | 62.28 | 44.85 |
| Earnigs before appropriation | 367.69 | 334.04 | 257.86 | 211.96 | 167.45 |
| Equity dividend | - | - | - | - | 1.52 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.26 |
| Retained earnings | 367.69 | 334.04 | 257.86 | 211.96 | 165.67 |