| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 26,592.56 | 23,757.14 | 19,456.98 | 18,159.81 | 19,118.01 |
| Expenses | |||||
| Material consumed | 18,145.52 | 16,032.10 | 12,900.91 | 11,392.95 | 12,344.83 |
| Manufacturing expenses | 3,096.49 | 2,477.32 | 2,138.32 | 2,375.02 | 2,026.73 |
| Personnel expenses | 1,112.06 | 1,054.39 | 904.90 | 675.05 | 631.07 |
| Selling expenses | 469.75 | 405.32 | 362.94 | 318.54 | 310.60 |
| Adminstrative expenses | 864.21 | 618.87 | 559.19 | 487.04 | 535.38 |
| Expenses capitalised | -91.85 | -390.30 | - | - | - |
| Cost of sales | 23,596.18 | 20,197.70 | 16,866.26 | 15,248.60 | 15,848.60 |
| Operating profit | 2,996.38 | 3,559.44 | 2,590.72 | 2,911.21 | 3,269.41 |
| Other recurring income | 564.21 | 422.19 | 302.12 | 621.10 | 527.95 |
| Adjusted PBDIT | 3,560.59 | 3,981.63 | 2,892.84 | 3,532.31 | 3,797.36 |
| Financial expenses | 293.63 | 610.26 | 278.00 | 336.93 | 280.63 |
| Depreciation | 689.97 | 687.48 | 671.36 | 644.34 | 587.81 |
| Other write offs | - | - | - | - | 3.62 |
| Adjusted PBT | 2,576.99 | 2,683.89 | 1,943.48 | 2,551.04 | 2,925.30 |
| Tax charges | 499.75 | 468.66 | 462.10 | 610.88 | 705.34 |
| Adjusted PAT | 2,077.24 | 2,215.23 | 1,481.38 | 1,940.16 | 2,219.97 |
| Non recurring items | 109.80 | -117.94 | 272.50 | 91.56 | 43.23 |
| Other non cash adjustments | 50.16 | 39.63 | 157.60 | 198.55 | 597.74 |
| Reported net profit | 2,237.20 | 2,136.92 | 1,911.48 | 2,230.27 | 2,860.94 |
| Earnigs before appropriation | 2,587.20 | 2,436.92 | 2,211.48 | 2,530.27 | 2,959.38 |
| Equity dividend | 296.76 | 287.17 | 258.32 | 229.58 | 226.89 |
| Preference dividend | - | - | - | 0.02 | 0.02 |
| Dividend tax | 38.41 | 46.59 | 42.90 | 39.03 | 38.56 |
| Retained earnings | 2,252.03 | 2,103.16 | 1,910.26 | 2,261.64 | 2,693.90 |