| Results | |
| Statement |
P&L
|
| More |
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 13,892.64 | 12,618.92 | 9,939.12 | 8,519.78 | 7,171.92 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 1,973.89 | 1,483.96 | 1,332.69 | 1,212.39 | 979.76 |
| Selling expenses | - | 9.61 | 10.33 | 10.63 | 8.86 |
| Adminstrative expenses | 686.04 | 1,365.24 | 1,225.31 | 811.44 | 355.60 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,659.93 | 2,858.81 | 2,568.33 | 2,034.46 | 1,344.23 |
| Operating profit | 1,864.35 | 1,946.79 | 2,045.87 | 1,932.14 | 1,605.88 |
| Other recurring income | 1,287.94 | 671.34 | 541.27 | 607.31 | 491.13 |
| Adjusted PBDIT | 3,152.28 | 2,618.13 | 2,587.14 | 2,539.45 | 2,097.01 |
| Financial expenses | 9,368.37 | 7,813.32 | 5,324.92 | 4,553.18 | 4,221.82 |
| Depreciation | 90.94 | 80.89 | 71.63 | 87.89 | 84.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -6,307.03 | -5,276.08 | -2,809.41 | 2,451.56 | 2,012.45 |
| Tax charges | - | 520.93 | 920.39 | 796.62 | 540.76 |
| Adjusted PAT | - | 1,755.61 | 1,712.98 | 1,555.35 | 1,245.25 |
| Non recurring items | - | -0.34 | 1.10 | -0.37 | 0.07 |
| Other non cash adjustments | - | -8.30 | - | - | - |
| Reported net profit | 1,581.14 | 1,746.97 | 1,714.07 | 1,554.99 | 1,245.32 |
| Earnigs before appropriation | 1,670.29 | 1,835.69 | 1,801.98 | 1,641.07 | 1,329.58 |
| Equity dividend | 283.65 | 322.33 | 322.33 | 279.35 | 214.89 |
| Preference dividend | 36.50 | 40.00 | 40.00 | 40.00 | 37.50 |
| Dividend tax | 54.41 | 58.78 | 57.23 | 53.91 | 42.89 |
| Retained earnings | 1,295.73 | 1,414.59 | 1,382.43 | 1,267.82 | 1,034.31 |