| Mar ' 13 | Sep ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,223.43 | 6,231.58 | 3,241.43 | 3,115.87 | 3,031.82 |
| Expenses | |||||
| Material consumed | 929.84 | 2,904.22 | 1,507.99 | 1,363.03 | 1,451.96 |
| Manufacturing expenses | 379.97 | 1,175.26 | 546.94 | 430.30 | 434.50 |
| Personnel expenses | 120.89 | 321.51 | 133.14 | 113.45 | 99.00 |
| Selling expenses | - | - | 526.63 | 510.03 | 458.22 |
| Adminstrative expenses | 403.96 | 924.55 | 101.65 | 109.37 | 73.27 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,834.66 | 5,325.54 | 2,816.35 | 2,526.18 | 2,516.95 |
| Operating profit | 388.77 | 906.04 | 425.08 | 589.69 | 514.87 |
| Other recurring income | 70.86 | 58.49 | 31.49 | 30.32 | 28.90 |
| Adjusted PBDIT | 459.63 | 964.53 | 456.57 | 620.01 | 543.77 |
| Financial expenses | 73.71 | 190.24 | 51.93 | 55.44 | 71.59 |
| Depreciation | 139.63 | 425.86 | 314.33 | 287.56 | 244.38 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 246.29 | 348.43 | 90.31 | 277.01 | 227.80 |
| Tax charges | 72.42 | 55.52 | 3.03 | 47.22 | 31.29 |
| Adjusted PAT | 173.87 | 292.91 | 87.28 | 229.79 | 196.51 |
| Non recurring items | - | 2.03 | 15.12 | -0.34 | -102.93 |
| Other non cash adjustments | - | -356.06 | -28.36 | 8.49 | -0.15 |
| Reported net profit | 173.87 | -61.12 | 74.04 | 237.94 | 93.43 |
| Earnigs before appropriation | 243.08 | 97.40 | 158.52 | 268.00 | 207.43 |
| Equity dividend | - | - | - | 71.61 | 63.66 |
| Preference dividend | - | - | - | - | 0.10 |
| Dividend tax | - | - | - | 11.91 | 10.82 |
| Retained earnings | 243.08 | 97.40 | 158.52 | 184.48 | 132.85 |
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