| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,942.39 | 4,036.13 | 3,099.24 | 2,647.98 | 2,010.57 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 485.47 | 382.65 | 290.56 | 187.14 | 121.90 |
| Selling expenses | 16.15 | 16.48 | 6.26 | 15.51 | 2.11 |
| Adminstrative expenses | 909.00 | 710.04 | 525.17 | 425.50 | 298.93 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,410.62 | 1,109.17 | 821.99 | 628.16 | 422.93 |
| Operating profit | 876.83 | 714.09 | 456.66 | 169.38 | 7.78 |
| Other recurring income | 429.01 | 262.13 | 195.53 | 151.47 | 164.71 |
| Adjusted PBDIT | 1,305.84 | 976.22 | 652.19 | 320.84 | 172.49 |
| Financial expenses | 3,654.95 | 2,212.86 | 1,820.58 | 1,850.44 | 1,579.86 |
| Depreciation | 74.96 | 60.55 | 45.29 | 44.17 | 40.16 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -2,424.07 | -1,297.19 | 606.90 | 276.68 | 132.33 |
| Tax charges | 390.04 | 302.46 | 182.74 | 79.15 | 39.23 |
| Adjusted PAT | 802.02 | 580.18 | 384.31 | 178.97 | 75.72 |
| Non recurring items | 0.59 | -2.86 | -34.00 | -30.63 | -0.67 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 802.61 | 577.33 | 350.31 | 148.34 | 75.05 |
| Earnigs before appropriation | 1,516.97 | 968.84 | 597.31 | 391.33 | 75.05 |
| Equity dividend | 102.89 | 93.23 | 73.88 | 44.71 | 19.19 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 16.69 | 15.12 | 12.27 | 7.60 | 3.26 |
| Retained earnings | 1,397.39 | 860.49 | 511.15 | 339.02 | 52.60 |