| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 30,352.92 | 23,646.67 | 19,715.30 | 18,344.93 | 13,733.77 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3,053.42 | 3,475.44 | 2,296.07 | 1,937.41 | 1,657.01 |
| Selling expenses | 64.00 | 58.65 | 47.47 | 22.44 | 31.20 |
| Adminstrative expenses | 3,681.56 | 2,447.89 | 2,977.23 | 1,687.44 | 1,580.90 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 6,798.99 | 5,981.98 | 5,320.78 | 3,647.28 | 3,269.11 |
| Operating profit | 3,386.70 | 3,723.65 | 2,272.48 | 3,849.19 | 2,338.71 |
| Other recurring income | 1,011.31 | 609.92 | 535.85 | 580.23 | 654.92 |
| Adjusted PBDIT | 4,398.01 | 4,333.57 | 2,808.33 | 4,429.42 | 2,993.63 |
| Financial expenses | 20,167.23 | 13,941.03 | 12,122.04 | 10,848.45 | 8,125.95 |
| Depreciation | 166.83 | 140.56 | 101.29 | 69.37 | 73.13 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -15,936.06 | -9,748.01 | 2,707.05 | 4,360.05 | -5,205.45 |
| Tax charges | 900.00 | 1,006.68 | 752.76 | 1,157.08 | 683.77 |
| Adjusted PAT | 2,676.76 | 2,488.71 | 1,741.07 | 3,007.35 | 2,009.37 |
| Non recurring items | 0.75 | - | - | - | 0.04 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 2,677.52 | 2,488.71 | 1,741.07 | 3,007.35 | 2,009.40 |
| Earnigs before appropriation | 2,677.52 | 2,488.71 | 1,741.07 | 3,007.35 | 2,551.16 |
| Equity dividend | 465.98 | 444.30 | 428.65 | 491.54 | 245.77 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 2,211.54 | 2,044.41 | 1,312.42 | 2,515.80 | 2,305.39 |