Results
Statement
More
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 |
|---|
| Income |
Operating income
| 165.27 | 535.60 | 1,203.76 | 1,046.68 | 793.46 |
| Expenses |
Material consumed
| 163.14 | 498.39 | 530.75 | 375.98 | 266.80 |
Manufacturing expenses
| 15.07 | 35.82 | 135.49 | 162.13 | 162.22 |
Personnel expenses
| 6.13 | 9.95 | 21.35 | 20.72 | 15.38 |
Selling expenses
| - | - | 201.44 | 201.66 | 154.21 |
Adminstrative expenses
| 92.33 | 312.71 | 81.88 | 74.14 | 41.08 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 276.66 | 856.87 | 970.91 | 834.63 | 639.68 |
Operating profit
| -111.40 | -321.26 | 232.85 | 212.05 | 153.78 |
Other recurring income
| 1.77 | 5.75 | 2.49 | 15.80 | 1.51 |
Adjusted PBDIT
| -109.63 | -315.51 | 235.35 | 227.85 | 155.29 |
Financial expenses
| 85.03 | 98.43 | 90.82 | 88.91 | 41.68 |
Depreciation
| 11.04 | 13.27 | 16.43 | 15.30 | 9.77 |
Other write offs
| - | - | 1.20 | 0.77 | 0.48 |
Adjusted PBT
| -205.71 | -427.21 | 126.89 | 122.87 | 103.36 |
Tax charges
| -63.06 | -113.27 | 45.10 | 43.04 | 35.68 |
Adjusted PAT
| -142.65 | -313.94 | 81.79 | 79.84 | 67.68 |
Non recurring items
| 9.20 | - | 0.01 | -0.28 | 1.80 |
Other non cash adjustments
| -0.46 | -0.62 | -1.56 | -0.42 | -1.33 |
Reported net profit
| -133.91 | -314.56 | 80.24 | 79.14 | 68.16 |
Earnigs before appropriation
| -216.72 | -82.81 | 252.85 | 176.18 | 97.05 |
Equity dividend
| - | - | 0.51 | 2.54 | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | 0.10 | 0.52 | - |
Retained earnings
| -216.72 | -82.81 | 252.24 | 173.13 | 97.05 |