| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,964.30 | 4,776.10 | 5,107.60 | 8,432.50 | 8,137.28 |
| Expenses | |||||
| Material consumed | - | - | 1.00 | 154.90 | - |
| Manufacturing expenses | 64.00 | 71.90 | 224.30 | 589.80 | 83.79 |
| Personnel expenses | 3,635.40 | 3,276.00 | 3,731.00 | 5,592.70 | 4,964.84 |
| Selling expenses | - | - | 61.00 | 117.30 | 87.51 |
| Adminstrative expenses | 1,289.40 | 985.60 | 899.20 | 2,142.50 | 1,170.83 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,988.80 | 4,333.50 | 4,916.50 | 8,597.20 | 6,306.97 |
| Operating profit | 975.50 | 442.60 | 191.10 | -164.70 | 1,830.31 |
| Other recurring income | 390.00 | 283.70 | 69.20 | 10.60 | 277.87 |
| Adjusted PBDIT | 1,365.50 | 726.30 | 260.30 | -154.10 | 2,108.18 |
| Financial expenses | 11.20 | 9.20 | 25.40 | 39.00 | 5.94 |
| Depreciation | 149.40 | 149.90 | 190.80 | 297.20 | 137.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,204.90 | 567.20 | 44.10 | -490.30 | 1,964.30 |
| Tax charges | 53.90 | 53.70 | 16.20 | 150.70 | 226.12 |
| Adjusted PAT | 1,151.00 | 513.50 | 27.90 | -641.00 | 1,738.18 |
| Non recurring items | 51.80 | -641.10 | -99.10 | -1,073.80 | -22.44 |
| Other non cash adjustments | - | - | - | -6,221.20 | - |
| Reported net profit | 1,202.80 | -127.60 | -71.20 | -7,936.00 | 1,715.74 |
| Earnigs before appropriation | -1,259.40 | -2,462.20 | -2,334.60 | -2,818.30 | 5,564.06 |
| Equity dividend | - | - | - | 67.40 | 234.89 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 11.40 | 39.86 |
| Retained earnings | -1,259.40 | -2,462.20 | -2,334.60 | -2,897.10 | 5,289.31 |
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