Results
Statement
More
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 |
|---|
| Income |
Operating income
| 5,964.30 | 4,776.10 | 5,107.60 | 8,432.50 | 8,137.28 |
| Expenses |
Material consumed
| - | - | 1.00 | 154.90 | - |
Manufacturing expenses
| 64.00 | 71.90 | 224.30 | 589.80 | 83.79 |
Personnel expenses
| 3,635.40 | 3,276.00 | 3,731.00 | 5,592.70 | 4,964.84 |
Selling expenses
| - | - | 61.00 | 117.30 | 87.51 |
Adminstrative expenses
| 1,289.40 | 985.60 | 899.20 | 2,142.50 | 1,170.83 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 4,988.80 | 4,333.50 | 4,916.50 | 8,597.20 | 6,306.97 |
Operating profit
| 975.50 | 442.60 | 191.10 | -164.70 | 1,830.31 |
Other recurring income
| 390.00 | 283.70 | 69.20 | 10.60 | 277.87 |
Adjusted PBDIT
| 1,365.50 | 726.30 | 260.30 | -154.10 | 2,108.18 |
Financial expenses
| 11.20 | 9.20 | 25.40 | 39.00 | 5.94 |
Depreciation
| 149.40 | 149.90 | 190.80 | 297.20 | 137.94 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 1,204.90 | 567.20 | 44.10 | -490.30 | 1,964.30 |
Tax charges
| 53.90 | 53.70 | 16.20 | 150.70 | 226.12 |
Adjusted PAT
| 1,151.00 | 513.50 | 27.90 | -641.00 | 1,738.18 |
Non recurring items
| 51.80 | -641.10 | -99.10 | -1,073.80 | -22.44 |
Other non cash adjustments
| - | - | - | -6,221.20 | - |
Reported net profit
| 1,202.80 | -127.60 | -71.20 | -7,936.00 | 1,715.74 |
Earnigs before appropriation
| -1,259.40 | -2,462.20 | -2,334.60 | -2,818.30 | 5,564.06 |
Equity dividend
| - | - | - | 67.40 | 234.89 |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | 11.40 | 39.86 |
Retained earnings
| -1,259.40 | -2,462.20 | -2,334.60 | -2,897.10 | 5,289.31 |