Results
Statement
More
| Sep ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 |
|---|
| Income |
Operating income
| 482.53 | 455.48 | 374.29 | 310.22 | 230.67 |
| Expenses |
Material consumed
| - | - | - | - | - |
Manufacturing expenses
| 400.15 | 324.37 | 205.77 | 158.02 | 114.85 |
Personnel expenses
| 9.44 | 5.95 | 7.82 | 10.97 | 5.33 |
Selling expenses
| - | 1.57 | 4.17 | 4.87 | 7.31 |
Adminstrative expenses
| 43.19 | 5.85 | 4.50 | 4.58 | 2.07 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 452.78 | 337.73 | 222.25 | 178.44 | 129.56 |
Operating profit
| 29.75 | 117.75 | 152.04 | 131.78 | 101.11 |
Other recurring income
| 38.68 | 2.02 | 1.69 | 1.39 | 0.06 |
Adjusted PBDIT
| 68.43 | 119.77 | 153.73 | 133.18 | 101.16 |
Financial expenses
| 67.90 | 22.99 | 15.28 | 8.58 | 2.92 |
Depreciation
| 118.77 | 37.47 | 51.73 | 38.37 | 26.34 |
Other write offs
| - | 0.01 | - | - | - |
Adjusted PBT
| -118.25 | 59.30 | 86.72 | 86.23 | 71.90 |
Tax charges
| -7.23 | 12.08 | 15.49 | 15.81 | 8.06 |
Adjusted PAT
| -111.01 | 47.23 | 71.23 | 70.42 | 63.84 |
Non recurring items
| - | -17.76 | -26.73 | -6.57 | -0.01 |
Other non cash adjustments
| - | -2.09 | -0.36 | -0.21 | -1.26 |
Reported net profit
| -111.01 | 27.38 | 44.14 | 63.64 | 62.56 |
Earnigs before appropriation
| 174.60 | 284.44 | 263.61 | 227.26 | 165.86 |
Equity dividend
| - | 1.35 | 2.32 | 2.14 | 0.91 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | 0.26 | 0.46 | 0.44 | 0.19 |
Retained earnings
| 174.60 | 282.83 | 260.83 | 224.68 | 164.76 |