| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 47,730.59 | 42,022.76 | 33,226.25 | 26,614.36 | 19,541.08 |
| Expenses | |||||
| Material consumed | 24,289.92 | 19,760.10 | 16,966.09 | 14,435.89 | 9,573.36 |
| Manufacturing expenses | 4,340.46 | 3,885.62 | 3,318.24 | 2,427.88 | 1,737.65 |
| Personnel expenses | 5,465.83 | 5,396.71 | 6,449.17 | 2,991.27 | 2,602.30 |
| Selling expenses | - | 417.11 | 352.76 | 291.76 | 238.55 |
| Adminstrative expenses | 3,831.25 | 4,028.52 | 143.69 | 2,285.58 | 1,642.62 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 37,927.46 | 33,488.06 | 27,229.95 | 22,432.38 | 15,794.48 |
| Operating profit | 9,803.13 | 8,534.70 | 5,996.30 | 4,181.98 | 3,746.60 |
| Other recurring income | 1,265.55 | 931.38 | 1,101.11 | 989.51 | 1,068.38 |
| Adjusted PBDIT | 11,068.68 | 9,466.08 | 7,097.41 | 5,171.49 | 4,814.98 |
| Financial expenses | 51.28 | 54.73 | 33.50 | 30.71 | 35.42 |
| Depreciation | 800.00 | 475.61 | 458.01 | 334.27 | 297.21 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 10,217.40 | 8,935.74 | 6,605.90 | 4,806.51 | 4,482.35 |
| Tax charges | 3,262.30 | 3,088.13 | 2,326.35 | 1,799.31 | 1,565.06 |
| Adjusted PAT | 6,955.10 | 5,847.61 | 4,279.55 | 3,007.20 | 2,917.29 |
| Non recurring items | - | 83.93 | -15.38 | 34.37 | -45.26 |
| Other non cash adjustments | -19.25 | 79.66 | 46.47 | 96.64 | -12.69 |
| Reported net profit | 6,935.85 | 6,011.20 | 4,310.64 | 3,138.21 | 2,859.34 |
| Earnigs before appropriation | 7,747.71 | 6,586.59 | 4,906.10 | 3,567.90 | 3,302.06 |
| Equity dividend | 1,566.47 | 1,524.85 | 1,140.58 | 832.18 | 746.52 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 254.12 | 249.88 | 191.51 | 141.43 | 126.87 |
| Retained earnings | 5,927.12 | 4,811.86 | 3,574.01 | 2,594.29 | 2,428.67 |