Results | |
Statement |
P&L
|
More |
Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 97.13 | 235.94 | 228.36 | 268.14 | 112.53 |
Expenses | |||||
Material consumed | - | 118.48 | 96.25 | 143.63 | 48.42 |
Manufacturing expenses | 87.48 | 18.49 | 20.20 | 12.38 | 11.49 |
Personnel expenses | 15.27 | 17.12 | 18.86 | 11.04 | 6.04 |
Selling expenses | - | 1.32 | 1.42 | 0.17 | 0.61 |
Adminstrative expenses | 27.40 | 16.42 | 19.16 | 17.06 | 9.86 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 130.15 | 171.83 | 155.88 | 184.29 | 76.42 |
Operating profit | -33.02 | 64.12 | 72.48 | 83.85 | 36.11 |
Other recurring income | 6.48 | 10.46 | 1.75 | 2.39 | 1.85 |
Adjusted PBDIT | -26.54 | 74.57 | 74.22 | 86.24 | 37.96 |
Financial expenses | 29.01 | 24.11 | 12.97 | 3.18 | 1.89 |
Depreciation | 25.37 | 18.92 | 17.32 | 8.31 | 5.75 |
Other write offs | - | 0.11 | 0.15 | 0.15 | 0.15 |
Adjusted PBT | -80.93 | 31.43 | 43.78 | 74.60 | 30.16 |
Tax charges | -26.75 | 11.38 | 10.43 | 22.19 | 7.82 |
Adjusted PAT | -54.18 | 20.05 | 33.35 | 52.40 | 22.34 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | 0.03 | -0.23 | -0.35 | -0.04 | -0.39 |
Reported net profit | -54.14 | 19.82 | 33.00 | 52.37 | 21.95 |
Earnigs before appropriation | -32.03 | 32.86 | 37.10 | 52.87 | 22.57 |
Equity dividend | - | 0.53 | 2.88 | 2.67 | 2.32 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | 0.11 | 0.59 | 0.55 | 0.38 |
Retained earnings | -32.03 | 32.22 | 33.63 | 49.65 | 19.88 |