| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,732.28 | 2,536.99 | 1,803.09 | 1,398.78 | 1,048.68 |
| Expenses | |||||
| Material consumed | 1,752.42 | 1,569.72 | 994.21 | 795.29 | 590.82 |
| Manufacturing expenses | 218.82 | 192.68 | 156.04 | 106.88 | 97.68 |
| Personnel expenses | 201.49 | 205.22 | 185.57 | 128.54 | 123.03 |
| Selling expenses | - | 124.27 | 88.27 | 71.67 | 67.52 |
| Adminstrative expenses | 259.47 | 42.94 | 38.46 | 33.42 | 31.63 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,432.20 | 2,134.83 | 1,462.55 | 1,135.80 | 910.68 |
| Operating profit | 300.08 | 402.16 | 340.54 | 262.98 | 138.00 |
| Other recurring income | 20.16 | 1.23 | 6.35 | 6.65 | 5.84 |
| Adjusted PBDIT | 320.24 | 403.39 | 346.89 | 269.63 | 143.84 |
| Financial expenses | 171.78 | 126.34 | 109.78 | 83.32 | 47.32 |
| Depreciation | 207.53 | 194.68 | 174.44 | 115.93 | 86.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -59.07 | 82.37 | 62.67 | 70.38 | 10.14 |
| Tax charges | -19.12 | 22.92 | 33.64 | -30.41 | 2.81 |
| Adjusted PAT | -39.95 | 59.45 | 29.03 | 100.79 | 7.33 |
| Non recurring items | - | 7.98 | 30.35 | -153.75 | 36.89 |
| Other non cash adjustments | -3.79 | -0.35 | -2.92 | -0.08 | -5.23 |
| Reported net profit | -43.74 | 67.08 | 56.46 | -53.04 | 38.99 |
| Earnigs before appropriation | 200.96 | 285.17 | 218.09 | 161.63 | 214.67 |
| Equity dividend | - | 33.10 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 5.37 | - | - | - |
| Retained earnings | 200.96 | 246.70 | 218.09 | 161.63 | 214.67 |