| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 41,603.80 | 38,015.80 | 35,609.54 | 34,048.32 | 25,761.11 |
| Expenses | |||||
| Material consumed | 18.30 | 244.10 | 313.63 | 281.65 | 33.85 |
| Manufacturing expenses | 17,171.10 | 14,204.20 | 11,882.41 | 8,627.13 | 7,339.01 |
| Personnel expenses | 1,337.90 | 1,304.50 | 1,401.66 | 1,397.54 | 1,297.88 |
| Selling expenses | 2,893.30 | 3,180.20 | 2,404.91 | 2,210.43 | 1,842.51 |
| Adminstrative expenses | 6,458.70 | 5,680.00 | 5,982.64 | 8,608.03 | 4,588.53 |
| Expenses capitalised | - | - | -293.31 | -269.25 | - |
| Cost of sales | 27,879.30 | 24,613.00 | 21,691.93 | 20,855.54 | 15,101.78 |
| Operating profit | 13,724.50 | 13,402.80 | 13,917.61 | 13,192.78 | 10,659.34 |
| Other recurring income | 245.60 | 154.90 | 148.98 | 235.99 | 266.91 |
| Adjusted PBDIT | 13,970.10 | 13,557.70 | 14,066.60 | 13,428.77 | 10,926.24 |
| Financial expenses | 1,199.30 | 296.70 | 283.35 | 434.16 | 393.43 |
| Depreciation | 5,916.00 | 4,193.70 | 3,890.08 | 3,206.28 | 3,166.58 |
| Other write offs | - | 417.90 | 207.84 | 178.82 | 266.07 |
| Adjusted PBT | 6,854.80 | 8,649.40 | 9,685.32 | 9,609.50 | 7,100.16 |
| Tax charges | 1,226.20 | 1,007.60 | 1,177.87 | 321.78 | 632.43 |
| Adjusted PAT | 5,628.60 | 7,641.80 | 8,507.45 | 9,287.72 | 6,467.73 |
| Non recurring items | 83.90 | 63.30 | 969.48 | -1,497.74 | -162.87 |
| Other non cash adjustments | 17.50 | 11.80 | -50.78 | -46.15 | -60.67 |
| Reported net profit | 5,730.00 | 7,716.90 | 9,426.15 | 7,743.84 | 6,244.19 |
| Earnigs before appropriation | 39,212.00 | 34,495.40 | 27,928.98 | 19,541.05 | 11,778.12 |
| Equity dividend | 379.80 | 379.80 | 379.79 | 379.65 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 61.60 | 60.10 | 64.54 | 64.52 | - |
| Retained earnings | 38,770.60 | 34,055.50 | 27,484.65 | 19,096.89 | 11,778.12 |