| Results | |
| Statement |
P&L
|
| More |
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12,699.84 | 11,412.39 | 9,907.93 | 8,023.16 | 5,688.51 |
| Expenses | |||||
| Material consumed | 1,855.59 | 1,472.18 | 1,032.76 | 662.93 | 652.58 |
| Manufacturing expenses | 1,736.78 | 2,890.89 | 2,459.33 | 1,879.46 | 1,588.80 |
| Personnel expenses | 649.91 | 534.64 | 510.78 | 457.36 | 379.00 |
| Selling expenses | - | 179.99 | 174.13 | 172.89 | 176.02 |
| Adminstrative expenses | 1,975.92 | 265.23 | 259.08 | 193.47 | 178.89 |
| Expenses capitalised | - | - | -14.05 | -13.33 | -20.94 |
| Cost of sales | 6,218.20 | 5,342.93 | 4,422.03 | 3,352.78 | 2,954.35 |
| Operating profit | 6,481.64 | 6,069.46 | 5,485.90 | 4,670.38 | 2,734.16 |
| Other recurring income | 2,032.15 | 597.57 | 949.88 | 667.46 | 832.03 |
| Adjusted PBDIT | 8,513.79 | 6,667.03 | 6,435.78 | 5,337.84 | 3,566.19 |
| Financial expenses | 29.10 | 13.95 | 18.28 | 40.75 | 21.88 |
| Depreciation | 647.04 | 610.67 | 474.74 | 334.25 | 285.27 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7,837.65 | 6,042.41 | 5,942.76 | 4,962.84 | 3,259.04 |
| Tax charges | 910.07 | 1,410.21 | 1,040.76 | 972.89 | 663.05 |
| Adjusted PAT | 6,927.58 | 4,632.20 | 4,902.00 | 3,989.95 | 2,595.99 |
| Non recurring items | -17.53 | 902.13 | 14.77 | 43.81 | 91.05 |
| Other non cash adjustments | -10.57 | -8.29 | -16.28 | 7.65 | 40.57 |
| Reported net profit | 6,899.48 | 5,526.04 | 4,900.49 | 4,041.41 | 2,727.61 |
| Earnigs before appropriation | 23,951.40 | 19,330.51 | 14,795.55 | 10,690.69 | 7,347.02 |
| Equity dividend | 1,309.85 | 1,014.08 | 422.53 | 253.52 | 169.01 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 217.38 | 164.51 | 68.55 | 42.11 | 28.73 |
| Retained earnings | 22,424.17 | 18,151.92 | 14,304.47 | 10,395.06 | 7,149.28 |