| Mar ' 13 | Sep ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 945.03 | 4,057.96 | 2,350.66 | 1,965.11 | 1,608.28 |
| Expenses | |||||
| Material consumed | 837.34 | - | - | 1,295.28 | 1,151.05 |
| Manufacturing expenses | - | 2,613.18 | 1,518.75 | 2.91 | 2.06 |
| Personnel expenses | 82.95 | 212.62 | 93.87 | 80.69 | 71.14 |
| Selling expenses | - | - | - | 4.51 | 4.01 |
| Adminstrative expenses | 41.30 | 134.27 | 72.70 | 56.18 | 44.49 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 961.59 | 2,960.07 | 1,685.32 | 1,439.58 | 1,272.75 |
| Operating profit | -16.56 | 1,097.88 | 665.34 | 525.54 | 335.53 |
| Other recurring income | -9.49 | 4.55 | 0.10 | 2.62 | 95.43 |
| Adjusted PBDIT | -26.05 | 1,102.43 | 665.44 | 528.15 | 430.96 |
| Financial expenses | 134.84 | 276.86 | 85.30 | 71.59 | 46.21 |
| Depreciation | 134.49 | 335.90 | 170.54 | 135.29 | 41.43 |
| Other write offs | - | - | - | 0.01 | 0.01 |
| Adjusted PBT | -295.38 | 489.67 | 409.60 | 321.27 | 343.31 |
| Tax charges | -42.87 | 124.92 | 100.07 | 89.94 | 32.73 |
| Adjusted PAT | -252.51 | 364.75 | 309.54 | 231.33 | 310.58 |
| Non recurring items | -482.49 | 68.46 | - | 44.20 | -61.00 |
| Other non cash adjustments | -7.00 | -0.15 | -1.08 | -1.19 | -0.75 |
| Reported net profit | -742.00 | 433.06 | 308.46 | 274.34 | 248.82 |
| Earnigs before appropriation | 340.14 | 1,374.10 | 974.88 | 784.45 | 560.51 |
| Equity dividend | - | - | 19.35 | 19.26 | 9.63 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 3.85 | 3.94 | 1.97 |
| Retained earnings | 340.14 | 1,374.10 | 951.68 | 761.25 | 548.91 |
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