| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,78,735.50 | 1,33,213.79 | 1,07,300.57 | 1,24,935.02 | 1,04,312.99 |
| Expenses | |||||
| Material consumed | 1,65,792.75 | 1,22,580.17 | 97,466.11 | 1,16,474.02 | 98,080.49 |
| Manufacturing expenses | 1,526.16 | 937.96 | 929.02 | 435.23 | 316.28 |
| Personnel expenses | 1,583.10 | 2,017.16 | 1,617.32 | 1,137.19 | 867.66 |
| Selling expenses | 3,254.50 | 2,979.07 | 2,758.04 | 2,520.87 | 2,206.01 |
| Adminstrative expenses | 2,532.68 | 1,376.36 | 1,218.19 | 1,076.50 | 995.87 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,74,689.19 | 1,29,890.72 | 1,03,988.68 | 1,21,643.81 | 1,02,466.31 |
| Operating profit | 4,046.31 | 3,323.07 | 3,311.89 | 3,291.21 | 1,846.68 |
| Other recurring income | 1,025.59 | 1,063.64 | 1,111.01 | 866.96 | 710.67 |
| Adjusted PBDIT | 5,071.90 | 4,386.71 | 4,422.90 | 4,158.17 | 2,557.35 |
| Financial expenses | 2,139.24 | 887.04 | 909.97 | 2,084.13 | 794.30 |
| Depreciation | 1,712.93 | 1,406.95 | 1,164.40 | 981.29 | 850.82 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,219.73 | 2,092.72 | 2,348.53 | 1,092.75 | 912.23 |
| Tax charges | 403.59 | 724.97 | 766.15 | 275.92 | 382.40 |
| Adjusted PAT | 816.14 | 1,367.75 | 1,582.38 | 816.83 | 529.83 |
| Non recurring items | - | 268.66 | -227.34 | -380.53 | 218.09 |
| Other non cash adjustments | 95.29 | -97.40 | -53.67 | 138.68 | 386.96 |
| Reported net profit | 911.43 | 1,539.01 | 1,301.37 | 574.98 | 1,134.88 |
| Earnigs before appropriation | 10,284.56 | 10,254.16 | 9,405.53 | 8,369.65 | 8,027.01 |
| Equity dividend | 287.83 | 474.08 | 406.35 | 177.78 | 101.59 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 46.70 | 76.91 | 67.49 | 30.21 | 17.26 |
| Retained earnings | 9,950.03 | 9,703.17 | 8,931.69 | 8,161.66 | 7,908.16 |