| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 39,906.00 | 32,369.69 | 32,747.36 | 38,250.39 | 39,467.92 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3,515.28 | 2,816.93 | 1,925.79 | 1,971.70 | 2,078.90 |
| Selling expenses | 292.92 | 305.79 | 236.28 | 669.21 | 1,750.60 |
| Adminstrative expenses | 4,510.89 | 4,909.00 | 7,440.42 | 7,475.63 | 6,447.32 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,319.09 | 8,031.72 | 9,602.49 | 10,116.54 | 10,276.82 |
| Operating profit | 8,778.41 | 7,380.82 | 5,552.30 | 5,407.91 | 5,706.85 |
| Other recurring income | 147.92 | 7.26 | 305.36 | 330.64 | 65.58 |
| Adjusted PBDIT | 8,926.33 | 7,388.08 | 5,857.66 | 5,738.55 | 5,772.43 |
| Financial expenses | 22,808.50 | 16,957.15 | 17,592.57 | 22,725.93 | 23,484.24 |
| Depreciation | 524.53 | 562.44 | 619.50 | 678.60 | 578.35 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -14,406.70 | -10,131.51 | -12,354.42 | -17,665.98 | 5,194.08 |
| Tax charges | 2,193.52 | 1,609.33 | 1,600.78 | 1,830.51 | 1,611.73 |
| Adjusted PAT | 6,466.94 | 5,110.21 | 3,890.47 | 3,740.62 | 4,092.12 |
| Non recurring items | -1.69 | 41.17 | 134.52 | 17.51 | 65.61 |
| Other non cash adjustments | -0.43 | -2.17 | - | -0.58 | - |
| Reported net profit | 6,464.83 | 5,149.21 | 4,024.98 | 3,757.55 | 4,157.73 |
| Earnigs before appropriation | 11,483.01 | 8,613.59 | 6,834.63 | 6,193.87 | 5,156.00 |
| Equity dividend | 1,902.04 | 1,612.58 | 1,337.95 | 1,224.58 | 1,227.70 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 220.35 | 202.28 | 164.04 | 151.21 | 149.67 |
| Retained earnings | 9,360.61 | 6,798.73 | 5,332.63 | 4,818.07 | 3,778.63 |