Results
Statement
More
| Mar ' 13 | Sep ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 |
|---|
| Income |
Operating income
| 2,223.43 | 6,231.58 | 3,241.43 | 3,115.87 | 3,031.82 |
| Expenses |
Material consumed
| 929.84 | 2,904.22 | 1,507.99 | 1,363.03 | 1,451.96 |
Manufacturing expenses
| 379.97 | 1,175.26 | 546.94 | 430.30 | 434.50 |
Personnel expenses
| 120.89 | 321.51 | 133.14 | 113.45 | 99.00 |
Selling expenses
| - | - | 526.63 | 510.03 | 458.22 |
Adminstrative expenses
| 403.96 | 924.55 | 101.65 | 109.37 | 73.27 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 1,834.66 | 5,325.54 | 2,816.35 | 2,526.18 | 2,516.95 |
Operating profit
| 388.77 | 906.04 | 425.08 | 589.69 | 514.87 |
Other recurring income
| 70.86 | 58.49 | 31.49 | 30.32 | 28.90 |
Adjusted PBDIT
| 459.63 | 964.53 | 456.57 | 620.01 | 543.77 |
Financial expenses
| 73.71 | 190.24 | 51.93 | 55.44 | 71.59 |
Depreciation
| 139.63 | 425.86 | 314.33 | 287.56 | 244.38 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 246.29 | 348.43 | 90.31 | 277.01 | 227.80 |
Tax charges
| 72.42 | 55.52 | 3.03 | 47.22 | 31.29 |
Adjusted PAT
| 173.87 | 292.91 | 87.28 | 229.79 | 196.51 |
Non recurring items
| - | 2.03 | 15.12 | -0.34 | -102.93 |
Other non cash adjustments
| - | -356.06 | -28.36 | 8.49 | -0.15 |
Reported net profit
| 173.87 | -61.12 | 74.04 | 237.94 | 93.43 |
Earnigs before appropriation
| 243.08 | 97.40 | 158.52 | 268.00 | 207.43 |
Equity dividend
| - | - | - | 71.61 | 63.66 |
Preference dividend
| - | - | - | - | 0.10 |
Dividend tax
| - | - | - | 11.91 | 10.82 |
Retained earnings
| 243.08 | 97.40 | 158.52 | 184.48 | 132.85 |