Results | |
Statement |
P&L
|
More |
Mar ' 13 | Mar ' 12 | Sep ' 11 | Mar ' 10 | Mar ' 09 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 1,052.75 | 971.41 | 2,411.26 | 1,182.93 | 667.14 |
Expenses | |||||
Material consumed | 42.79 | -89.27 | 1,594.60 | 888.87 | 426.70 |
Manufacturing expenses | 915.23 | 878.78 | 373.96 | 82.37 | 46.53 |
Personnel expenses | 38.27 | 22.34 | 57.40 | 30.22 | 33.57 |
Selling expenses | - | - | 4.77 | 1.64 | 4.49 |
Adminstrative expenses | 337.95 | 38.11 | 38.25 | 22.04 | 65.11 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 1,334.24 | 849.96 | 2,068.98 | 1,025.14 | 576.42 |
Operating profit | -281.49 | 121.45 | 342.28 | 157.79 | 90.73 |
Other recurring income | 3.07 | 5.06 | 66.22 | 42.16 | 41.69 |
Adjusted PBDIT | -278.42 | 126.51 | 408.50 | 199.95 | 132.41 |
Financial expenses | 119.50 | 53.30 | 188.71 | 93.46 | 69.34 |
Depreciation | 45.96 | 18.75 | 46.17 | 17.31 | 12.08 |
Other write offs | - | - | - | - | 1.75 |
Adjusted PBT | -443.88 | 54.46 | 173.62 | 89.18 | 49.24 |
Tax charges | -133.55 | 19.91 | 62.13 | 35.22 | 11.29 |
Adjusted PAT | -310.33 | 34.55 | 111.49 | 53.97 | 37.95 |
Non recurring items | - | - | -6.35 | 7.26 | -17.84 |
Other non cash adjustments | - | - | - | 0.64 | -0.50 |
Reported net profit | -310.33 | 34.55 | 105.14 | 61.87 | 19.61 |
Earnigs before appropriation | -145.58 | 169.92 | 155.35 | 62.01 | 61.78 |
Equity dividend | - | - | 2.64 | 2.33 | 1.16 |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | 0.50 | 0.48 | 0.24 |
Retained earnings | -145.58 | 169.92 | 152.21 | 59.21 | 60.38 |