Results | |
Statement |
P&L
|
More |
Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,145.62 | 1,557.65 | 982.07 | 707.31 | 460.58 |
Expenses | |||||
Material consumed | - | - | - | - | - |
Manufacturing expenses | - | - | 597.49 | 451.19 | 316.55 |
Personnel expenses | 109.70 | 141.63 | 87.56 | 62.95 | 41.78 |
Selling expenses | - | - | 2.46 | 1.11 | 0.48 |
Adminstrative expenses | 937.99 | 1,009.54 | 26.67 | 16.85 | 7.91 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,047.69 | 1,151.17 | 714.18 | 532.11 | 366.72 |
Operating profit | 97.93 | 406.49 | 267.89 | 175.20 | 93.87 |
Other recurring income | 41.57 | 54.82 | 10.84 | 4.45 | 1.39 |
Adjusted PBDIT | 139.50 | 461.30 | 278.73 | 179.65 | 95.25 |
Financial expenses | 67.83 | 42.81 | 44.53 | 27.03 | 6.70 |
Depreciation | 69.38 | 40.79 | 23.49 | 16.42 | 5.51 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 2.30 | 377.70 | 210.71 | 136.20 | 83.04 |
Tax charges | 2.29 | 120.65 | 56.09 | 30.80 | 18.04 |
Adjusted PAT | 0.01 | 257.05 | 154.62 | 105.40 | 65.00 |
Non recurring items | - | - | -10.48 | -9.29 | 8.75 |
Other non cash adjustments | - | - | 0.02 | 0.71 | - |
Reported net profit | 0.01 | 257.05 | 144.16 | 96.82 | 73.75 |
Earnigs before appropriation | 543.10 | 543.88 | 322.70 | 210.87 | 126.93 |
Equity dividend | - | 0.57 | 15.46 | 9.20 | 3.91 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.11 | 2.99 | 1.83 | 0.80 |
Retained earnings | 543.10 | 543.20 | 304.24 | 199.83 | 122.22 |