Results
Statement
More
| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 |
|---|
| Income |
Operating income
| 3,088.61 | 1,987.91 | 2,371.91 | 2,193.59 | 1,816.33 |
| Expenses |
Material consumed
| 1,837.60 | 1,007.62 | 1,267.38 | 1,240.05 | 928.63 |
Manufacturing expenses
| 393.77 | 326.22 | 481.64 | 326.21 | 374.57 |
Personnel expenses
| 143.22 | 77.34 | 66.26 | 59.33 | 47.67 |
Selling expenses
| 227.08 | 144.58 | 184.17 | 219.97 | 141.14 |
Adminstrative expenses
| 64.09 | 65.28 | 43.68 | 44.40 | 44.03 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,665.76 | 1,621.05 | 2,043.13 | 1,889.96 | 1,536.03 |
Operating profit
| 422.86 | 366.86 | 328.78 | 303.63 | 280.30 |
Other recurring income
| 11.23 | 21.11 | 8.99 | 15.24 | 8.33 |
Adjusted PBDIT
| 434.08 | 387.97 | 337.77 | 318.87 | 288.63 |
Financial expenses
| 177.54 | 149.04 | 169.32 | 162.97 | 137.79 |
Depreciation
| 94.98 | 128.18 | 120.96 | 120.15 | 124.09 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 161.56 | 110.75 | 47.49 | 35.75 | 26.74 |
Tax charges
| 79.33 | 45.04 | 17.86 | 13.31 | 14.33 |
Adjusted PAT
| 82.23 | 65.71 | 29.63 | 22.44 | 12.42 |
Non recurring items
| 35.15 | 0.07 | - | -44.31 | -17.42 |
Other non cash adjustments
| -0.03 | 0.59 | 3.00 | 0.27 | 17.78 |
Reported net profit
| 117.35 | 66.37 | 32.63 | -21.60 | 12.77 |
Earnigs before appropriation
| 301.87 | 224.58 | 158.42 | 125.93 | 147.84 |
Equity dividend
| 42.82 | 21.41 | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| 6.95 | 3.64 | - | - | - |
Retained earnings
| 252.11 | 199.52 | 158.41 | 125.93 | 147.83 |