Results
Statement
More
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 |
|---|
| Income |
Operating income
| 2,966.79 | 3,395.88 | 3,510.83 | 2,757.62 | 2,154.83 |
| Expenses |
Material consumed
| 2,755.85 | 2,597.53 | 2,458.17 | 1,931.20 | 1,550.60 |
Manufacturing expenses
| - | 58.20 | 20.54 | 15.83 | 26.42 |
Personnel expenses
| 36.55 | 59.26 | 88.45 | 57.51 | 42.01 |
Selling expenses
| - | - | - | - | 55.90 |
Adminstrative expenses
| 86.12 | 110.72 | 170.68 | 163.13 | 37.06 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 2,878.52 | 2,825.71 | 2,737.84 | 2,167.67 | 1,712.00 |
Operating profit
| 88.27 | 570.17 | 772.99 | 589.95 | 442.84 |
Other recurring income
| 3.75 | 1.61 | 2.01 | 3.55 | 1.62 |
Adjusted PBDIT
| 92.02 | 571.78 | 775.00 | 593.50 | 444.46 |
Financial expenses
| 443.80 | 530.31 | 403.56 | 318.91 | 243.69 |
Depreciation
| 102.14 | 128.77 | 92.22 | 74.00 | 41.71 |
Other write offs
| - | - | - | - | 15.96 |
Adjusted PBT
| -453.92 | -87.30 | 279.23 | 200.59 | 143.10 |
Tax charges
| 10.97 | 2.71 | 99.66 | 27.89 | 34.54 |
Adjusted PAT
| -464.89 | -90.02 | 179.57 | 172.70 | 108.56 |
Non recurring items
| - | -324.15 | - | - | -1.81 |
Other non cash adjustments
| - | - | - | - | -0.65 |
Reported net profit
| -464.89 | -414.17 | 179.57 | 172.70 | 106.10 |
Earnigs before appropriation
| -464.89 | -240.56 | 210.68 | 223.18 | 106.10 |
Equity dividend
| - | - | 24.75 | 22.88 | - |
Preference dividend
| - | - | 0.32 | 5.35 | - |
Dividend tax
| - | - | 4.99 | 5.62 | - |
Retained earnings
| -464.89 | -240.56 | 180.62 | 189.34 | 106.10 |