Results
Statement
More
| Sep ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 |
|---|
| Income |
Operating income
| 786.08 | 976.16 | 892.50 | 814.94 | 782.37 |
| Expenses |
Material consumed
| 417.37 | 262.82 | 261.89 | 396.56 | 206.28 |
Manufacturing expenses
| 250.57 | 163.26 | 55.69 | 46.18 | 28.01 |
Personnel expenses
| 138.83 | 96.82 | 65.47 | 49.39 | 26.14 |
Selling expenses
| - | - | 27.75 | 26.66 | 20.85 |
Adminstrative expenses
| 344.92 | 161.33 | 30.13 | 27.90 | 11.88 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,151.69 | 684.23 | 440.92 | 546.69 | 293.17 |
Operating profit
| -365.61 | 291.93 | 451.57 | 268.25 | 489.20 |
Other recurring income
| 57.33 | 55.54 | 30.75 | 42.60 | 37.31 |
Adjusted PBDIT
| -308.27 | 347.47 | 482.33 | 310.85 | 526.51 |
Financial expenses
| 733.88 | 59.01 | 45.13 | 70.93 | 76.79 |
Depreciation
| 81.23 | 51.57 | 42.25 | 32.06 | 27.99 |
Other write offs
| - | - | - | - | 2.89 |
Adjusted PBT
| -1,123.39 | 236.89 | 394.95 | 207.86 | 418.84 |
Tax charges
| -82.98 | 74.30 | 132.73 | 67.86 | 147.11 |
Adjusted PAT
| -1,040.40 | 162.58 | 262.22 | 139.99 | 271.73 |
Non recurring items
| - | - | -1.30 | 0.08 | 0.21 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| -1,040.40 | 162.58 | 260.92 | 140.07 | 271.94 |
Earnigs before appropriation
| -513.02 | 688.75 | 260.92 | 140.07 | 271.94 |
Equity dividend
| - | - | 60.54 | 40.65 | 60.91 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 12.39 | 8.32 | 12.47 |
Retained earnings
| -513.02 | 688.75 | 187.99 | 91.10 | 198.56 |