| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 434.72 | 330.24 | 222.30 | 148.59 | 176.37 |
| Expenses | |||||
| Material consumed | 335.98 | 182.79 | 124.72 | 99.78 | 99.08 |
| Manufacturing expenses | 33.30 | 39.46 | 33.50 | 18.88 | 23.54 |
| Personnel expenses | 18.17 | 16.32 | 12.78 | 11.25 | 7.91 |
| Selling expenses | - | 14.78 | 10.64 | 9.59 | 10.79 |
| Adminstrative expenses | 25.29 | 5.38 | 5.74 | 10.11 | 6.77 |
| Expenses capitalised | - | - | - | -0.14 | - |
| Cost of sales | 412.74 | 258.72 | 187.38 | 149.47 | 148.09 |
| Operating profit | 21.98 | 71.52 | 34.92 | -0.87 | 28.29 |
| Other recurring income | 4.81 | 0.41 | 1.01 | 1.16 | 0.83 |
| Adjusted PBDIT | 26.78 | 71.93 | 35.92 | 0.28 | 29.12 |
| Financial expenses | 49.27 | 41.33 | 31.74 | 26.00 | 17.78 |
| Depreciation | 22.96 | 21.80 | 20.14 | 19.24 | 13.08 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -45.45 | 8.81 | -15.96 | -44.96 | -1.74 |
| Tax charges | -13.68 | 4.68 | -5.86 | -15.67 | 2.48 |
| Adjusted PAT | -31.77 | 4.13 | -10.10 | -29.29 | -4.22 |
| Non recurring items | - | 2.46 | -1.92 | 1.03 | 4.24 |
| Other non cash adjustments | - | -0.49 | -0.06 | 0.43 | 2.02 |
| Reported net profit | -31.77 | 6.11 | -12.07 | -27.83 | 2.05 |
| Earnigs before appropriation | -12.59 | 19.18 | 13.07 | 25.14 | 53.32 |
| Equity dividend | - | - | - | - | 0.26 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.09 |
| Retained earnings | -12.59 | 19.18 | 13.07 | 25.14 | 52.97 |