| Mar ' 12 | Mar ' 11 | Mar ' 09 | |||
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 2,566.20 | 1,884.04 | 317.62 | ||
| Expenses | |||||
| Material consumed | 2,343.13 | 1,702.64 | 307.83 | ||
| Manufacturing expenses | - | 2.28 | - | ||
| Personnel expenses | 23.85 | 15.23 | - | ||
| Selling expenses | - | 97.75 | 7.97 | ||
| Adminstrative expenses | 257.17 | 18.98 | 0.50 | ||
| Expenses capitalised | - | - | - | ||
| Cost of sales | 2,624.15 | 1,836.87 | 316.29 | ||
| Operating profit | -57.95 | 47.16 | 1.33 | ||
| Other recurring income | 4.59 | 1.31 | 0.01 | ||
| Adjusted PBDIT | -53.36 | 48.47 | 1.33 | ||
| Financial expenses | 24.88 | 23.86 | 1.69 | ||
| Depreciation | 4.27 | 0.17 | - | ||
| Other write offs | - | - | - | ||
| Adjusted PBT | -82.52 | 24.44 | -0.36 | ||
| Tax charges | -52.35 | 7.83 | 0.58 | ||
| Adjusted PAT | -30.17 | 16.60 | -0.94 | ||
| Non recurring items | -85.38 | -0.24 | 1.52 | ||
| Other non cash adjustments | - | -0.10 | - | ||
| Reported net profit | -115.55 | 16.27 | 0.58 | ||
| Earnigs before appropriation | -236.15 | 39.02 | 1.12 | ||
| Equity dividend | - | - | - | ||
| Preference dividend | - | - | - | ||
| Dividend tax | - | - | - | ||
| Retained earnings | -236.15 | 39.02 | 1.12 | ||
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