| Jun ' 13 | Jun ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 172.77 | 591.65 | 671.43 | 487.27 | 493.79 |
| Expenses | |||||
| Material consumed | 5.27 | 19.69 | -0.06 | -0.21 | - |
| Manufacturing expenses | 174.84 | 368.18 | 319.28 | 196.36 | 191.97 |
| Personnel expenses | 17.32 | 33.52 | 24.58 | 19.01 | 16.16 |
| Selling expenses | - | - | 1.68 | 0.87 | 1.25 |
| Adminstrative expenses | 487.31 | 157.11 | 10.11 | 6.21 | 13.23 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 684.73 | 578.50 | 355.59 | 222.23 | 222.62 |
| Operating profit | -511.96 | 13.15 | 315.84 | 265.04 | 271.18 |
| Other recurring income | 549.66 | 89.27 | 6.45 | 7.36 | 20.18 |
| Adjusted PBDIT | 37.70 | 102.42 | 322.29 | 272.39 | 291.35 |
| Financial expenses | 65.24 | 56.51 | 37.53 | 37.21 | 40.35 |
| Depreciation | 17.78 | 64.62 | 22.65 | 44.81 | 31.47 |
| Other write offs | - | - | 2.85 | 3.43 | 3.42 |
| Adjusted PBT | -45.32 | -18.71 | 259.27 | 186.95 | 216.12 |
| Tax charges | -1.35 | -1.28 | 3.03 | -1.89 | 17.48 |
| Adjusted PAT | -43.97 | -17.43 | 256.24 | 188.84 | 198.64 |
| Non recurring items | - | - | -21.68 | -13.04 | 2.64 |
| Other non cash adjustments | 0.85 | 0.28 | 0.08 | -0.92 | -9.87 |
| Reported net profit | -43.13 | -17.15 | 234.64 | 174.88 | 191.41 |
| Earnigs before appropriation | 610.07 | 699.29 | 764.70 | 566.39 | 427.92 |
| Equity dividend | - | 16.35 | 24.79 | 13.44 | 12.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | 3.35 | - | 2.70 | 2.51 |
| Retained earnings | 610.07 | 679.59 | 739.91 | 550.24 | 413.16 |
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