Results | |
Statement |
P&L
|
More |
Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 3,404.06 | 2,909.56 | 2,083.86 | 1,522.08 | 943.91 |
Expenses | |||||
Material consumed | 3,093.62 | 2,671.72 | 1,908.43 | 1,401.52 | 876.71 |
Manufacturing expenses | 8.27 | 6.94 | 24.65 | 6.71 | 3.98 |
Personnel expenses | 9.48 | 7.82 | 5.54 | 3.23 | 2.09 |
Selling expenses | - | - | - | - | - |
Adminstrative expenses | 63.12 | 54.77 | 14.43 | 5.90 | 3.47 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 3,174.50 | 2,741.24 | 1,953.05 | 1,417.36 | 886.25 |
Operating profit | 229.56 | 168.32 | 130.81 | 104.72 | 57.66 |
Other recurring income | 6.71 | 0.61 | 1.82 | 1.68 | 0.57 |
Adjusted PBDIT | 236.27 | 168.93 | 132.63 | 106.40 | 58.23 |
Financial expenses | 120.65 | 96.85 | 52.01 | 35.50 | 22.72 |
Depreciation | 10.43 | 6.78 | 5.95 | 3.84 | 1.04 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 105.19 | 65.30 | 74.67 | 67.06 | 34.47 |
Tax charges | 35.14 | 23.31 | 22.42 | 21.09 | 11.53 |
Adjusted PAT | 70.05 | 41.98 | 52.25 | 45.98 | 22.94 |
Non recurring items | - | - | - | - | - |
Other non cash adjustments | - | - | - | - | -0.01 |
Reported net profit | 70.05 | 41.98 | 52.25 | 45.98 | 22.94 |
Earnigs before appropriation | 231.52 | 162.55 | 52.25 | 45.98 | 22.94 |
Equity dividend | 0.07 | 0.13 | - | - | - |
Preference dividend | - | - | 0.16 | 0.16 | 0.16 |
Dividend tax | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 |
Retained earnings | 231.45 | 162.39 | 52.06 | 45.79 | 22.75 |