| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,568.02 | 6,086.13 | 5,395.59 | 4,678.79 | 3,930.50 |
| Expenses | |||||
| Material consumed | 4,714.38 | 4,026.55 | 3,485.15 | 3,099.45 | 2,697.98 |
| Manufacturing expenses | 244.07 | 281.16 | 231.39 | 202.67 | 151.37 |
| Personnel expenses | 363.59 | 310.17 | 255.79 | 227.23 | 200.99 |
| Selling expenses | - | 312.74 | 318.50 | 219.91 | 187.74 |
| Adminstrative expenses | 525.30 | 228.80 | 246.44 | 175.42 | 208.64 |
| Expenses capitalised | - | -6.20 | -0.04 | -1.17 | - |
| Cost of sales | 5,847.34 | 5,153.22 | 4,537.23 | 3,923.51 | 3,446.71 |
| Operating profit | 720.68 | 932.91 | 858.36 | 755.28 | 483.79 |
| Other recurring income | 74.39 | 36.73 | 55.99 | 46.26 | 32.87 |
| Adjusted PBDIT | 795.07 | 969.64 | 914.35 | 801.54 | 516.66 |
| Financial expenses | 27.66 | 20.69 | 20.00 | 28.55 | 31.51 |
| Depreciation | 90.71 | 80.89 | 51.90 | 45.21 | 40.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 676.70 | 868.06 | 842.45 | 727.78 | 444.50 |
| Tax charges | 171.84 | 232.68 | 293.30 | 217.18 | 171.73 |
| Adjusted PAT | 504.86 | 635.38 | 549.15 | 510.60 | 272.77 |
| Non recurring items | - | 58.95 | 68.19 | -113.51 | 41.16 |
| Other non cash adjustments | -18.29 | - | - | - | - |
| Reported net profit | 486.57 | 694.33 | 617.34 | 397.09 | 313.92 |
| Earnigs before appropriation | 2,231.59 | 1,974.58 | 1,428.76 | 936.90 | 623.68 |
| Equity dividend | 89.81 | 141.13 | 80.65 | 73.31 | 58.65 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 14.57 | 23.29 | 13.70 | 12.46 | 9.97 |
| Retained earnings | 2,127.21 | 1,810.16 | 1,334.41 | 851.13 | 555.06 |