Results
Statement
More
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 |
|---|
| Income |
Operating income
| 267.95 | 432.04 | 621.01 | 444.32 | 334.36 |
| Expenses |
Material consumed
| 231.95 | 296.57 | 423.25 | 294.77 | 219.07 |
Manufacturing expenses
| 2.75 | 2.90 | 25.26 | 18.92 | 14.51 |
Personnel expenses
| 36.73 | 40.12 | 52.30 | 42.40 | 26.91 |
Selling expenses
| - | - | 14.73 | 7.55 | 6.25 |
Adminstrative expenses
| 29.30 | 31.36 | 21.05 | 17.49 | 16.62 |
Expenses capitalised
| - | - | - | - | - |
Cost of sales
| 300.73 | 370.95 | 536.59 | 381.14 | 283.36 |
Operating profit
| -32.78 | 61.09 | 84.42 | 63.18 | 51.00 |
Other recurring income
| 2.09 | 0.52 | 0.42 | 2.21 | 0.25 |
Adjusted PBDIT
| -30.69 | 61.61 | 84.84 | 65.40 | 51.25 |
Financial expenses
| 41.05 | 44.81 | 38.73 | 25.42 | 18.72 |
Depreciation
| 8.79 | 9.92 | 9.57 | 10.99 | 8.07 |
Other write offs
| - | - | 0.12 | 0.20 | 0.31 |
Adjusted PBT
| -80.53 | 6.88 | 36.41 | 28.79 | 24.15 |
Tax charges
| -13.92 | 1.28 | 7.98 | 8.20 | 5.75 |
Adjusted PAT
| -66.61 | 5.60 | 28.44 | 20.59 | 18.40 |
Non recurring items
| -136.97 | 1.04 | -5.79 | -1.83 | -7.04 |
Other non cash adjustments
| -2.60 | -1.43 | -0.21 | -0.19 | -0.01 |
Reported net profit
| -206.18 | 5.20 | 22.43 | 18.57 | 11.35 |
Earnigs before appropriation
| -90.30 | 115.88 | 110.68 | 88.25 | 69.68 |
Equity dividend
| - | - | - | - | - |
Preference dividend
| - | - | - | - | - |
Dividend tax
| - | - | - | - | - |
Retained earnings
| -90.30 | 115.88 | 110.68 | 88.25 | 69.68 |