| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,304.14 | 1,063.72 | 624.74 | 619.47 | 583.79 |
| Expenses | |||||
| Material consumed | 779.88 | 580.60 | 346.06 | 332.87 | 314.94 |
| Manufacturing expenses | 157.45 | 140.71 | 76.67 | 76.56 | 65.31 |
| Personnel expenses | 79.98 | 66.02 | 58.94 | 59.16 | 56.44 |
| Selling expenses | 32.98 | 21.88 | 12.74 | 13.70 | 15.07 |
| Adminstrative expenses | 26.51 | 21.94 | 18.89 | 16.24 | 23.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,076.79 | 831.14 | 513.30 | 498.52 | 474.89 |
| Operating profit | 227.36 | 232.57 | 111.44 | 120.95 | 108.89 |
| Other recurring income | 2.97 | 12.43 | 6.01 | 6.41 | 15.20 |
| Adjusted PBDIT | 230.33 | 245.01 | 117.45 | 127.36 | 124.09 |
| Financial expenses | 68.58 | 56.11 | 13.54 | 7.54 | 10.22 |
| Depreciation | 143.15 | 96.11 | 23.77 | 19.90 | 20.43 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 18.60 | 92.79 | 80.14 | 99.91 | 93.45 |
| Tax charges | -13.14 | 3.01 | 26.77 | 9.92 | 12.05 |
| Adjusted PAT | 31.73 | 89.78 | 53.37 | 89.99 | 81.40 |
| Non recurring items | -65.29 | 0.29 | 1.02 | -0.92 | 0.32 |
| Other non cash adjustments | - | 0.01 | 0.07 | 0.01 | 0.18 |
| Reported net profit | -33.56 | 90.08 | 54.45 | 89.08 | 81.90 |
| Earnigs before appropriation | -5.40 | 123.10 | 59.38 | 92.25 | 83.30 |
| Equity dividend | 1.26 | 12.55 | 12.55 | 12.55 | 17.21 |
| Preference dividend | 0.80 | 5.53 | 5.53 | 0.03 | - |
| Dividend tax | 0.33 | 2.86 | 3.07 | 2.14 | 2.93 |
| Retained earnings | -7.80 | 102.16 | 38.24 | 77.53 | 63.17 |