Results
Statement
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| Jun ' 13 | Jun ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 |
|---|
| Income |
Operating income
| 172.77 | 591.65 | 671.43 | 487.27 | 493.79 |
| Expenses |
Material consumed
| 5.27 | 19.69 | -0.06 | -0.21 | - |
Manufacturing expenses
| 174.84 | 368.18 | 319.28 | 196.36 | 191.97 |
Personnel expenses
| 17.32 | 33.52 | 24.58 | 19.01 | 16.16 |
Selling expenses
| - | - | 1.68 | 0.87 | 1.25 |
Adminstrative expenses
| 487.31 | 157.11 | 10.11 | 6.21 | 13.23 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 684.73 | 578.50 | 355.59 | 222.23 | 222.62 |
Operating profit
| -511.96 | 13.15 | 315.84 | 265.04 | 271.18 |
Other recurring income
| 549.66 | 89.27 | 6.45 | 7.36 | 20.18 |
Adjusted PBDIT
| 37.70 | 102.42 | 322.29 | 272.39 | 291.35 |
Financial expenses
| 65.24 | 56.51 | 37.53 | 37.21 | 40.35 |
Depreciation
| 17.78 | 64.62 | 22.65 | 44.81 | 31.47 |
Other write offs
| - | - | 2.85 | 3.43 | 3.42 |
Adjusted PBT
| -45.32 | -18.71 | 259.27 | 186.95 | 216.12 |
Tax charges
| -1.35 | -1.28 | 3.03 | -1.89 | 17.48 |
Adjusted PAT
| -43.97 | -17.43 | 256.24 | 188.84 | 198.64 |
Non recurring items
| - | - | -21.68 | -13.04 | 2.64 |
Other non cash adjustments
| 0.85 | 0.28 | 0.08 | -0.92 | -9.87 |
Reported net profit
| -43.13 | -17.15 | 234.64 | 174.88 | 191.41 |
Earnigs before appropriation
| 610.07 | 699.29 | 764.70 | 566.39 | 427.92 |
Equity dividend
| - | 16.35 | 24.79 | 13.44 | 12.25 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 3.35 | - | 2.70 | 2.51 |
Retained earnings
| 610.07 | 679.59 | 739.91 | 550.24 | 413.16 |