Results
Statement
More
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 |
|---|
| Income |
Operating income
| 10,591.24 | 11,717.40 | 10,763.35 | 8,087.48 | 6,168.66 |
| Expenses |
Material consumed
| 4,980.47 | 3,983.17 | 4,108.57 | 2,722.02 | 2,249.70 |
Manufacturing expenses
| 3,462.26 | 4,426.80 | 3,587.56 | 2,721.65 | 1,918.04 |
Personnel expenses
| 221.93 | 233.07 | 225.80 | 152.80 | 99.75 |
Selling expenses
| 316.10 | 291.73 | 215.12 | 337.13 | 234.90 |
Adminstrative expenses
| 197.44 | 269.98 | 265.50 | 151.69 | 171.24 |
Expenses capitalised
| -178.59 | - | - | - | - |
Cost of sales
| 8,999.61 | 9,204.75 | 8,402.55 | 6,085.29 | 4,673.63 |
Operating profit
| 1,591.63 | 2,512.65 | 2,360.80 | 2,002.19 | 1,495.03 |
Other recurring income
| 165.07 | 124.48 | 41.15 | 59.83 | 38.56 |
Adjusted PBDIT
| 1,756.70 | 2,637.13 | 2,401.95 | 2,062.02 | 1,533.59 |
Financial expenses
| 1,009.07 | 861.63 | 890.01 | 772.04 | 440.01 |
Depreciation
| 792.85 | 828.11 | 766.52 | 631.04 | 482.10 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -45.22 | 947.39 | 745.42 | 658.94 | 611.48 |
Tax charges
| 49.00 | 110.32 | 383.07 | 248.19 | 165.94 |
Adjusted PAT
| -94.22 | 837.07 | 362.35 | 410.75 | 445.54 |
Non recurring items
| 91.81 | -707.01 | 84.16 | 39.77 | 172.95 |
Other non cash adjustments
| 24.86 | 55.14 | -16.02 | -14.03 | -88.31 |
Reported net profit
| 22.45 | 185.20 | 430.49 | 436.49 | 530.18 |
Earnigs before appropriation
| 1,892.47 | 1,859.10 | 1,874.78 | 436.49 | 530.18 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| 8.72 | - | 11.50 | - | - |
Dividend tax
| 1.48 | - | 1.96 | - | - |
Retained earnings
| 1,882.27 | 1,859.10 | 1,861.32 | 436.49 | 530.18 |