| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,686.30 | 5,188.50 | 4,395.60 | 3,999.50 | 3,343.89 |
| Expenses | |||||
| Material consumed | 2,018.10 | 1,670.50 | 1,482.10 | 1,469.90 | 1,253.46 |
| Manufacturing expenses | 340.60 | 274.10 | 221.40 | 195.90 | 207.46 |
| Personnel expenses | 831.20 | 702.70 | 516.40 | 412.50 | 366.28 |
| Selling expenses | 625.00 | 477.00 | 443.80 | 448.70 | 375.37 |
| Adminstrative expenses | 1,009.70 | 844.70 | 643.40 | 714.50 | 558.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,824.60 | 3,969.00 | 3,307.10 | 3,241.50 | 2,761.19 |
| Operating profit | 1,861.70 | 1,219.50 | 1,088.50 | 758.00 | 582.70 |
| Other recurring income | 66.00 | 115.50 | 181.30 | 249.70 | 156.64 |
| Adjusted PBDIT | 1,927.70 | 1,335.00 | 1,269.80 | 1,007.70 | 739.35 |
| Financial expenses | 69.20 | 9.90 | 16.00 | 27.40 | 14.69 |
| Depreciation | 301.10 | 247.90 | 222.40 | 193.60 | 161.99 |
| Other write offs | 40.30 | 26.80 | 19.30 | 19.70 | 20.71 |
| Adjusted PBT | 1,517.10 | 1,050.40 | 1,012.10 | 767.00 | 541.96 |
| Tax charges | 346.80 | 158.50 | 238.70 | 168.60 | 108.88 |
| Adjusted PAT | 1,170.30 | 891.90 | 773.40 | 598.40 | 433.08 |
| Non recurring items | -257.90 | 1.50 | 72.70 | -37.50 | 40.65 |
| Other non cash adjustments | -0.30 | -0.40 | -0.10 | -0.10 | -0.06 |
| Reported net profit | 912.10 | 893.00 | 846.00 | 560.80 | 473.67 |
| Earnigs before appropriation | 4,051.80 | 4,044.30 | 2,860.30 | 2,218.30 | 1,778.80 |
| Equity dividend | 233.10 | 190.40 | 190.00 | 105.30 | 63.06 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 37.80 | 115.20 | 31.60 | 17.80 | 10.72 |
| Retained earnings | 3,780.90 | 3,738.70 | 2,638.70 | 2,095.20 | 1,705.02 |