Results | |
Statement |
P&L
|
More |
Sep ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 761.29 | 486.69 | 460.04 | 485.27 | 270.35 |
Expenses | |||||
Material consumed | - | 21.01 | 24.04 | 36.38 | 23.75 |
Manufacturing expenses | 300.64 | 212.65 | 135.06 | 133.89 | 57.50 |
Personnel expenses | 138.56 | 98.83 | 59.69 | 56.46 | 22.73 |
Selling expenses | - | 14.43 | 16.09 | 14.36 | 8.89 |
Adminstrative expenses | 498.13 | 192.00 | 146.57 | 158.70 | 52.33 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 937.33 | 538.92 | 381.45 | 399.79 | 165.21 |
Operating profit | -176.04 | -52.22 | 78.60 | 85.48 | 105.15 |
Other recurring income | 43.26 | 24.73 | 17.18 | 34.75 | 27.16 |
Adjusted PBDIT | -132.79 | -27.50 | 95.77 | 120.23 | 132.31 |
Financial expenses | 390.61 | 184.22 | 134.33 | 65.93 | 14.15 |
Depreciation | 107.89 | 67.35 | 60.87 | 114.62 | 103.42 |
Other write offs | - | - | - | - | - |
Adjusted PBT | -631.29 | -279.06 | -99.43 | -60.32 | 14.74 |
Tax charges | - | 0.01 | - | 0.17 | 10.68 |
Adjusted PAT | -631.29 | -279.07 | - | -60.49 | 4.06 |
Non recurring items | -72.27 | 19.81 | -16.52 | 30.76 | 25.65 |
Other non cash adjustments | - | 3.06 | 11.58 | - | 16.20 |
Reported net profit | -703.56 | -256.21 | -104.37 | -29.73 | 45.91 |
Earnigs before appropriation | -1,088.51 | -256.21 | -104.37 | -24.37 | 133.85 |
Equity dividend | - | - | - | - | 11.53 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | 1.96 |
Retained earnings | -1,088.51 | -256.21 | -104.37 | -24.37 | 120.36 |