Results
Statement
More
Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 |
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Income |
Operating income
168.03 | 3,179.58 | 2,941.29 | 1,559.43 | 1,220.70 |
Expenses |
Material consumed
130.21 | 2,988.06 | 2,729.19 | 1,355.11 | 1,043.49 |
Manufacturing expenses
6.59 | 44.66 | 31.27 | 10.40 | 13.72 |
Personnel expenses
7.90 | 18.05 | 16.04 | 13.42 | 10.57 |
Selling expenses
- | - | - | 12.47 | 25.26 |
Adminstrative expenses
14.71 | 13.41 | 9.12 | 14.38 | 14.11 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
159.41 | 3,064.18 | 2,785.62 | 1,405.78 | 1,107.14 |
Operating profit
8.61 | 115.39 | 155.67 | 153.65 | 113.55 |
Other recurring income
171.97 | 22.72 | 14.14 | 5.32 | 4.09 |
Adjusted PBDIT
180.58 | 138.11 | 169.82 | 158.97 | 117.64 |
Financial expenses
214.64 | 116.08 | 91.21 | 80.86 | 55.11 |
Depreciation
17.77 | 19.18 | 19.05 | 18.45 | 11.05 |
Other write offs
- | - | - | - | - |
Adjusted PBT
-51.83 | 2.85 | 59.56 | 59.66 | 51.48 |
Tax charges
-1.24 | 0.04 | 20.22 | 12.02 | 7.06 |
Adjusted PAT
-50.59 | 2.81 | 39.34 | 47.65 | 44.43 |
Non recurring items
16.11 | -160.61 | - | -23.83 | -31.42 |
Other non cash adjustments
- | - | - | - | -0.19 |
Reported net profit
-34.48 | -157.80 | 39.34 | 23.82 | 12.82 |
Earnigs before appropriation
-97.44 | -62.96 | 103.87 | 69.59 | 48.36 |
Equity dividend
- | - | 4.39 | 2.77 | 1.84 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | 0.85 | 0.55 | 0.38 |
Retained earnings
-97.44 | -62.96 | 98.63 | 66.27 | 46.15 |