Results
Statement
More
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 |
|---|
| Income |
Operating income
| 814.86 | 783.48 | 737.45 | 657.46 | 552.35 |
| Expenses |
Material consumed
| 740.94 | 689.18 | 628.70 | 541.91 | 446.68 |
Manufacturing expenses
| - | - | 3.95 | 3.88 | - |
Personnel expenses
| 7.45 | 11.09 | 11.89 | 15.93 | 16.34 |
Selling expenses
| - | - | 0.24 | 0.91 | 1.14 |
Adminstrative expenses
| 47.52 | 28.38 | 33.00 | 38.38 | 46.65 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 795.91 | 728.65 | 677.78 | 601.02 | 510.82 |
Operating profit
| 18.95 | 54.83 | 59.66 | 56.44 | 41.53 |
Other recurring income
| 0.19 | 0.09 | 0.27 | 2.29 | 0.06 |
Adjusted PBDIT
| 19.13 | 54.92 | 59.94 | 58.73 | 41.59 |
Financial expenses
| 39.62 | 29.77 | 28.31 | 19.16 | 8.78 |
Depreciation
| 6.70 | 9.74 | 9.88 | 8.56 | 8.28 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| -27.19 | 15.41 | 21.75 | 31.01 | 24.53 |
Tax charges
| -13.17 | 6.90 | 6.05 | 11.38 | 10.40 |
Adjusted PAT
| -14.02 | 8.50 | 15.70 | 19.64 | 14.13 |
Non recurring items
| -41.48 | - | -0.02 | 0.01 | -0.41 |
Other non cash adjustments
| - | - | 4.44 | -3.44 | -0.34 |
Reported net profit
| -55.50 | 8.50 | 20.12 | 16.21 | 13.39 |
Earnigs before appropriation
| -49.35 | 8.50 | 20.12 | 16.21 | 13.39 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -49.35 | 8.50 | 20.12 | 16.21 | 13.39 |