Results | |
Statement |
P&L
|
More |
Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 10.71 | 428.03 | 502.22 | 458.71 | 453.83 |
Expenses | |||||
Material consumed | 138.02 | 370.73 | 369.93 | 362.52 | 380.91 |
Manufacturing expenses | 0.38 | 4.64 | 10.98 | 6.00 | 2.24 |
Personnel expenses | 2.90 | 8.17 | 7.75 | 4.96 | 4.54 |
Selling expenses | - | 2.00 | 2.28 | 1.96 | 0.89 |
Adminstrative expenses | 189.20 | 34.82 | 15.95 | 6.60 | 3.26 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 330.50 | 420.34 | 406.89 | 382.03 | 391.84 |
Operating profit | -319.79 | 7.68 | 95.33 | 76.68 | 61.99 |
Other recurring income | 0.09 | 2.57 | 2.24 | 2.04 | 1.10 |
Adjusted PBDIT | -319.69 | 10.25 | 97.58 | 78.72 | 63.09 |
Financial expenses | 88.17 | 81.59 | 67.50 | 38.23 | 16.18 |
Depreciation | 7.52 | 7.47 | 6.82 | 5.19 | 4.21 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -415.38 | -78.81 | 23.26 | 35.30 | 42.70 |
Tax charges | - | -27.42 | 8.47 | 11.99 | 14.78 |
Adjusted PAT | -415.38 | -51.39 | 14.79 | 23.31 | 27.92 |
Non recurring items | - | -1.60 | -0.09 | -0.72 | -0.97 |
Other non cash adjustments | - | 0.47 | -0.06 | -0.90 | -0.78 |
Reported net profit | -415.38 | -52.51 | 14.64 | 21.69 | 26.16 |
Earnigs before appropriation | -383.11 | 32.26 | 85.38 | 76.51 | 60.66 |
Equity dividend | - | - | - | 4.20 | 4.20 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | 0.71 | 0.59 |
Retained earnings | -383.11 | 32.26 | 85.38 | 71.60 | 55.87 |