Results
Statement
More
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 |
|---|
| Income |
Operating income
| 596.30 | 524.32 | 412.37 | 421.48 | 262.93 |
| Expenses |
Material consumed
| 187.30 | 237.48 | 148.34 | 126.44 | 77.96 |
Manufacturing expenses
| 22.21 | 31.29 | 25.30 | 33.41 | 32.48 |
Personnel expenses
| 70.32 | 60.98 | 56.11 | 47.59 | 71.70 |
Selling expenses
| - | - | 18.69 | 18.30 | 17.67 |
Adminstrative expenses
| 173.47 | 128.63 | 63.55 | 83.19 | 131.34 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 453.30 | 458.38 | 311.98 | 308.93 | 331.16 |
Operating profit
| 143.00 | 65.94 | 100.39 | 112.55 | -68.23 |
Other recurring income
| 1.80 | 2.90 | 5.66 | 6.13 | 12.30 |
Adjusted PBDIT
| 144.80 | 68.84 | 106.05 | 118.67 | -55.93 |
Financial expenses
| -2.60 | 17.66 | 18.03 | 19.40 | 21.97 |
Depreciation
| 25.79 | 23.97 | 16.92 | 12.51 | 11.81 |
Other write offs
| - | - | - | 0.46 | 0.46 |
Adjusted PBT
| 121.62 | 27.21 | 71.10 | 86.31 | -90.17 |
Tax charges
| 34.22 | 20.75 | 20.76 | 5.87 | 2.78 |
Adjusted PAT
| 87.40 | 6.47 | 50.35 | 80.44 | -92.95 |
Non recurring items
| -6.81 | 44.48 | -1.10 | -0.21 | 15.26 |
Other non cash adjustments
| - | - | - | - | - |
Reported net profit
| 80.59 | 50.95 | 49.24 | 80.23 | -77.70 |
Earnigs before appropriation
| 144.69 | 314.10 | 263.15 | 213.91 | 133.68 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 144.69 | 314.10 | 263.15 | 213.91 | 133.68 |