| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 31,981.84 | 23,884.49 | 19,114.76 | 16,605.09 | 13,133.81 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 2,985.58 | 2,916.78 | 2,350.88 | 2,348.13 | 1,803.76 |
| Selling expenses | 58.15 | 57.51 | 44.46 | 39.97 | 33.18 |
| Adminstrative expenses | 3,407.29 | 2,452.55 | 2,085.03 | 1,226.06 | 1,301.33 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,451.02 | 5,426.84 | 4,480.37 | 3,614.16 | 3,138.28 |
| Operating profit | 6,174.10 | 5,373.98 | 3,875.53 | 3,022.76 | 2,093.87 |
| Other recurring income | 877.07 | 801.78 | 770.63 | 707.44 | 688.58 |
| Adjusted PBDIT | 7,051.18 | 6,175.76 | 4,646.16 | 3,730.20 | 2,782.44 |
| Financial expenses | 19,356.71 | 13,083.66 | 10,758.86 | 9,968.17 | 7,901.67 |
| Depreciation | 276.57 | 243.04 | 230.86 | 230.50 | 232.00 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -12,582.10 | -7,150.93 | 4,415.30 | 3,499.70 | -5,351.23 |
| Tax charges | 1,018.84 | 1,408.64 | 1,179.73 | 1,115.74 | 771.63 |
| Adjusted PAT | 5,006.14 | 4,241.85 | 3,058.28 | 2,227.25 | 1,435.16 |
| Non recurring items | 0.81 | -0.17 | 0.05 | -0.04 | 0.37 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 5,006.96 | 4,241.68 | 3,058.33 | 2,227.20 | 1,435.52 |
| Earnigs before appropriation | 5,006.96 | 4,241.68 | 3,058.33 | 2,227.20 | 1,435.52 |
| Equity dividend | 812.29 | 753.35 | 639.26 | 383.56 | 340.94 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4,194.67 | 3,488.33 | 2,419.07 | 1,843.65 | 1,094.58 |