Results
Statement
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Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | Mar ' 05 |
---|
Income |
Operating income
13,224.52 | 13,638.35 | 8,438.86 | 8,833.71 | 7,588.17 |
Expenses |
Material consumed
- | - | - | - | - |
Manufacturing expenses
7,060.64 | 6,252.51 | 3,527.42 | 5,067.63 | 3,920.38 |
Personnel expenses
3,338.85 | 3,224.50 | 1,340.51 | 1,244.37 | 1,182.03 |
Selling expenses
- | - | - | 462.12 | 403.45 |
Adminstrative expenses
7,271.07 | 7,615.59 | 4,603.36 | 1,085.50 | 1,002.08 |
Expenses capitalised
- | - | - | - | - |
Cost of sales
17,670.56 | 17,092.60 | 9,471.29 | 7,859.62 | 6,507.94 |
Operating profit
-4,446.04 | -3,454.25 | -1,032.43 | 974.09 | 1,080.23 |
Other recurring income
254.86 | 1,619.12 | 780.39 | 235.40 | 21.76 |
Adjusted PBDIT
-4,191.18 | -1,835.13 | -252.04 | 1,209.49 | 1,101.99 |
Financial expenses
1,665.88 | 701.30 | 239.44 | 1,027.77 | 715.57 |
Depreciation
1,225.89 | 761.66 | 398.75 | 406.19 | 426.03 |
Other write offs
- | - | - | 1.44 | 3.52 |
Adjusted PBT
-7,082.95 | -3,298.09 | -890.23 | -225.91 | -43.13 |
Tax charges
-1,641.54 | -1,071.93 | -93.37 | -2.51 | -46.22 |
Adjusted PAT
-5,441.41 | -2,226.16 | -796.86 | -223.40 | 3.09 |
Non recurring items
- | - | - | -9.97 | -30.10 |
Other non cash adjustments
-106.85 | - | 348.93 | 248.31 | 123.37 |
Reported net profit
-5,548.26 | -2,226.16 | -447.93 | 14.94 | 96.36 |
Earnigs before appropriation
-7,774.42 | -2,226.16 | -353.98 | 94.05 | 96.36 |
Equity dividend
- | - | - | - | 15.38 |
Preference dividend
- | - | - | - | - |
Dividend tax
- | - | - | - | 1.57 |
Retained earnings
-7,774.42 | -2,226.16 | -353.98 | 94.05 | 79.41 |