| Results | |
| Statement |
P&L
|
| More |
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 35,064.87 | 32,539.11 | 24,393.60 | 19,958.76 | 19,770.72 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3,965.38 | 3,399.91 | 2,836.04 | 2,289.18 | 2,238.20 |
| Selling expenses | - | 152.48 | 158.95 | 83.12 | 108.68 |
| Adminstrative expenses | 6,619.07 | 5,146.73 | 4,552.96 | 4,936.73 | 4,583.86 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 10,584.45 | 8,699.12 | 7,547.95 | 7,309.02 | 6,930.74 |
| Operating profit | 5,226.67 | 8,850.41 | 7,460.57 | 4,863.44 | 3,928.87 |
| Other recurring income | 6,852.62 | -103.98 | - | 17.72 | - |
| Adjusted PBDIT | 12,079.29 | 8,746.43 | - | 4,881.17 | - |
| Financial expenses | 19,253.75 | 14,989.58 | 9,385.08 | 7,786.30 | 8,911.10 |
| Depreciation | 651.67 | 542.52 | 497.41 | 394.39 | 359.91 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -7,826.12 | -6,785.66 | -2,421.92 | 4,486.77 | -5,342.14 |
| Tax charges | 3,276.36 | 2,606.80 | 1,892.86 | 1,340.99 | 1,054.92 |
| Adjusted PAT | 6,726.28 | 5,165.58 | 3,927.22 | 2,944.68 | 2,240.75 |
| Non recurring items | - | 1.51 | -0.82 | 4.02 | 4.19 |
| Other non cash adjustments | -4.47 | -2.12 | -2.65 | -0.93 | -0.59 |
| Reported net profit | 6,721.81 | 5,164.97 | 3,923.75 | 2,947.77 | 2,244.35 |
| Earnigs before appropriation | 15,121.46 | 11,339.21 | 8,456.55 | 6,403.33 | 4,818.98 |
| Equity dividend | 1,309.08 | 1,009.08 | 767.62 | 549.29 | 425.38 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 222.48 | 163.70 | 124.53 | 91.23 | 72.29 |
| Retained earnings | 13,589.90 | 10,166.43 | 7,564.40 | 5,762.81 | 4,321.31 |