Results
Statement
More
| Jun ' 12 | Jun ' 11 | Jun ' 10 | Mar ' 09 | Mar ' 08 |
|---|
| Income |
Operating income
| 11,104.11 | 8,231.21 | 10,199.45 | 8,264.01 | 8,362.19 |
| Expenses |
Material consumed
| 7,690.66 | 5,850.70 | 6,144.42 | 5,127.06 | 5,095.58 |
Manufacturing expenses
| 1,137.10 | 902.46 | 1,995.74 | 1,439.01 | 1,396.36 |
Personnel expenses
| 260.86 | 219.29 | 273.36 | 207.60 | 202.60 |
Selling expenses
| - | - | 215.57 | 207.93 | 189.38 |
Adminstrative expenses
| 1,246.54 | 929.11 | 198.14 | 159.71 | 208.38 |
Expenses capitalised
| - | - | -2.33 | - | - |
Cost of sales
| 10,335.16 | 7,901.56 | 8,824.90 | 7,141.31 | 7,092.30 |
Operating profit
| 768.95 | 329.65 | 1,374.55 | 1,122.70 | 1,269.89 |
Other recurring income
| 424.24 | 319.78 | 48.07 | 82.73 | 24.93 |
Adjusted PBDIT
| 1,193.19 | 649.43 | 1,422.62 | 1,205.43 | 1,294.82 |
Financial expenses
| 1,076.00 | 1,022.91 | 1,369.98 | 1,129.74 | 1,108.09 |
Depreciation
| 626.83 | 596.26 | 773.95 | 646.62 | 638.12 |
Other write offs
| - | - | 3.47 | 2.47 | - |
Adjusted PBT
| -509.64 | -969.74 | -724.78 | -573.40 | -451.39 |
Tax charges
| -779.18 | -344.48 | -259.08 | -335.78 | 80.82 |
Adjusted PAT
| 269.54 | -625.26 | -465.70 | -237.62 | -532.21 |
Non recurring items
| -586.46 | -1,180.62 | 132.84 | -474.47 | 555.36 |
Other non cash adjustments
| - | - | 10.52 | 23.98 | 11.65 |
Reported net profit
| -316.92 | -1,805.88 | -322.34 | -688.11 | 34.80 |
Earnigs before appropriation
| -4,257.03 | -3,940.11 | -2,154.49 | -1,859.86 | -1,071.35 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -4,257.03 | -3,940.11 | -2,154.49 | -1,859.86 | -1,071.35 |