Results
Statement
More
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 |
|---|
| Income |
Operating income
| 964.42 | 1,156.90 | 1,092.28 | 1,245.23 | 727.75 |
| Expenses |
Material consumed
| 850.28 | 1,032.42 | 968.24 | 1,211.59 | 709.46 |
Manufacturing expenses
| 1.17 | 0.97 | 14.49 | 11.22 | 33.64 |
Personnel expenses
| 11.54 | 10.27 | 6.55 | 5.79 | 8.82 |
Selling expenses
| - | - | - | 5.84 | 7.07 |
Adminstrative expenses
| 44.91 | 61.74 | 23.25 | 7.50 | 12.21 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 907.90 | 1,105.39 | 1,012.52 | 1,241.95 | 771.20 |
Operating profit
| 56.53 | 51.50 | 79.76 | 3.28 | -43.45 |
Other recurring income
| 45.12 | 25.79 | 1.31 | 64.73 | 69.12 |
Adjusted PBDIT
| 101.65 | 77.29 | 81.07 | 68.02 | 25.68 |
Financial expenses
| 21.75 | 29.85 | - | 4.59 | 44.37 |
Depreciation
| 3.75 | 3.79 | 2.69 | 2.73 | 3.22 |
Other write offs
| - | - | - | - | - |
Adjusted PBT
| 76.15 | 43.65 | 78.38 | 60.70 | -21.91 |
Tax charges
| 14.06 | 6.26 | 14.56 | 19.05 | -5.07 |
Adjusted PAT
| 62.09 | 37.39 | 63.82 | 41.64 | -16.84 |
Non recurring items
| - | - | -1.76 | 28.28 | -44.36 |
Other non cash adjustments
| - | 0.11 | -0.20 | -0.04 | 1.39 |
Reported net profit
| 62.09 | 37.51 | 61.86 | 69.88 | -59.82 |
Earnigs before appropriation
| 449.89 | 387.80 | 312.69 | 250.83 | 180.95 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| 449.89 | 387.80 | 312.69 | 250.83 | 180.95 |