| Results | |
| Statement |
P&L
|
| More |
| Sep ' 08 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 396.85 | 344.55 | 314.68 | 357.05 | 170.92 |
| Expenses | |||||
| Material consumed | 196.01 | 175.37 | 151.18 | 151.04 | 86.15 |
| Manufacturing expenses | 20.91 | 15.77 | 18.64 | 16.03 | 8.31 |
| Personnel expenses | 44.38 | 61.56 | 57.18 | 51.59 | 20.45 |
| Selling expenses | 30.38 | - | 44.06 | 49.48 | 10.09 |
| Adminstrative expenses | 38.06 | 82.12 | 34.14 | 43.66 | 15.24 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 329.74 | 334.83 | 305.19 | 311.80 | 140.23 |
| Operating profit | 67.11 | 9.73 | 9.49 | 45.25 | 30.69 |
| Other recurring income | 4.77 | 10.82 | 0.43 | 8.96 | 0.74 |
| Adjusted PBDIT | 71.88 | 20.55 | 9.91 | 54.21 | 31.43 |
| Financial expenses | 19.86 | 35.09 | 23.05 | 29.32 | 9.37 |
| Depreciation | 9.90 | 9.43 | 9.06 | 8.58 | 4.06 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 42.12 | -23.97 | -22.20 | 16.31 | 18.01 |
| Tax charges | 0.67 | - | 0.01 | 0.38 | 0.29 |
| Adjusted PAT | 41.45 | - | -22.21 | 15.94 | 17.71 |
| Non recurring items | -11.71 | 7.83 | -0.04 | 15.23 | -49.04 |
| Other non cash adjustments | -0.02 | - | -0.02 | -1.24 | 0.04 |
| Reported net profit | 29.73 | -16.14 | -22.27 | 29.92 | -31.29 |
| Earnigs before appropriation | 67.38 | 20.91 | 37.05 | 61.03 | 31.11 |
| Equity dividend | 0.73 | - | - | 1.47 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.12 | - | - | 0.24 | - |
| Retained earnings | 66.52 | 20.91 | 37.05 | 59.32 | 31.11 |