| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,867.55 | 3,543.42 | 3,463.12 | 4,166.64 | 3,726.84 |
| Expenses | |||||
| Material consumed | 185.23 | 194.51 | 201.43 | 219.27 | 111.83 |
| Manufacturing expenses | 3,147.52 | 1,540.01 | 1,628.55 | 1,613.70 | 1,615.42 |
| Personnel expenses | 414.13 | 460.56 | 481.06 | 504.16 | 344.75 |
| Selling expenses | - | 77.40 | 60.51 | 72.17 | 73.65 |
| Adminstrative expenses | 97.30 | 155.29 | 170.91 | 199.20 | 175.56 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,844.18 | 2,427.77 | 2,542.46 | 2,608.50 | 2,321.21 |
| Operating profit | 23.37 | 1,115.65 | 920.66 | 1,558.14 | 1,405.63 |
| Other recurring income | 599.63 | 216.37 | 248.89 | 292.51 | 247.45 |
| Adjusted PBDIT | 623.00 | 1,332.02 | 1,169.55 | 1,850.65 | 1,653.08 |
| Financial expenses | 387.30 | 406.34 | 439.63 | 557.49 | 556.03 |
| Depreciation | 608.72 | 465.10 | 380.11 | 323.88 | 303.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -373.02 | 460.58 | 349.81 | 969.28 | 793.87 |
| Tax charges | 88.19 | 90.00 | 100.00 | 119.00 | 99.85 |
| Adjusted PAT | -461.21 | 370.58 | 249.81 | 850.28 | 694.02 |
| Non recurring items | - | 138.75 | 66.35 | 91.52 | 29.63 |
| Other non cash adjustments | 33.00 | 58.02 | 60.75 | -1.13 | 90.25 |
| Reported net profit | -428.21 | 567.35 | 376.91 | 940.67 | 813.90 |
| Earnigs before appropriation | 162.21 | 1,083.98 | 888.29 | 1,401.06 | 1,394.70 |
| Equity dividend | - | 256.19 | 211.73 | 275.24 | 239.96 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 42.10 | 35.16 | 46.78 | 40.78 |
| Retained earnings | 162.21 | 785.69 | 641.40 | 1,079.04 | 1,113.96 |