| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,537.01 | 1,581.98 | 1,147.36 | 843.38 | 791.72 |
| Expenses | |||||
| Material consumed | 1,050.11 | 1,027.66 | 708.71 | 577.09 | 494.02 |
| Manufacturing expenses | 127.96 | 131.69 | 156.29 | 105.58 | 107.35 |
| Personnel expenses | 114.50 | 107.55 | 98.31 | 73.91 | 70.28 |
| Selling expenses | - | 53.63 | 39.23 | 29.09 | 24.23 |
| Adminstrative expenses | 97.75 | 21.12 | 19.89 | 17.66 | 16.54 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,390.32 | 1,341.66 | 1,022.43 | 803.33 | 712.43 |
| Operating profit | 146.69 | 240.32 | 124.93 | 40.04 | 79.29 |
| Other recurring income | 31.57 | 20.01 | 18.88 | 16.68 | 1.77 |
| Adjusted PBDIT | 178.26 | 260.33 | 143.81 | 56.72 | 81.07 |
| Financial expenses | 69.66 | 57.23 | 52.87 | 43.20 | 23.55 |
| Depreciation | 69.00 | 67.86 | 66.91 | 54.34 | 53.31 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 39.60 | 135.24 | 24.03 | -40.82 | 4.21 |
| Tax charges | 7.87 | 33.49 | 7.99 | -11.73 | 3.36 |
| Adjusted PAT | 31.73 | 101.75 | 16.05 | -29.08 | 0.85 |
| Non recurring items | - | 7.98 | 6.76 | -5.56 | 1.27 |
| Other non cash adjustments | - | 4.61 | 3.51 | 4.49 | 0.91 |
| Reported net profit | 31.73 | 114.34 | 26.31 | -30.15 | 3.03 |
| Earnigs before appropriation | 168.77 | 158.56 | 50.40 | 25.36 | 56.79 |
| Equity dividend | 5.46 | 8.19 | 2.73 | 1.09 | 1.09 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.89 | 1.33 | 0.45 | 0.19 | 0.19 |
| Retained earnings | 162.42 | 149.04 | 47.21 | 24.08 | 55.51 |