| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,016.42 | 3,861.93 | 2,372.87 | 1,591.04 | 1,573.95 |
| Expenses | |||||
| Material consumed | 34.18 | 22.32 | 8.79 | 7.23 | 5.74 |
| Manufacturing expenses | 3,530.84 | 2,130.38 | 953.53 | 630.31 | 324.39 |
| Personnel expenses | 80.29 | 66.93 | 60.50 | 42.07 | 22.41 |
| Selling expenses | 55.13 | 34.70 | 26.49 | 18.13 | 15.11 |
| Adminstrative expenses | 98.07 | 84.28 | 35.57 | 48.90 | 98.58 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,798.51 | 2,338.61 | 1,084.88 | 746.64 | 466.23 |
| Operating profit | 1,217.91 | 1,523.32 | 1,287.99 | 844.40 | 1,107.72 |
| Other recurring income | 64.52 | 60.99 | 24.26 | 2.94 | 10.56 |
| Adjusted PBDIT | 1,282.43 | 1,584.31 | 1,312.25 | 847.34 | 1,118.28 |
| Financial expenses | 508.16 | 340.98 | 262.30 | 120.28 | 88.53 |
| Depreciation | 377.22 | 211.61 | 124.32 | 59.63 | 58.56 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 397.05 | 1,031.72 | 925.63 | 667.43 | 971.19 |
| Tax charges | 56.61 | 203.87 | 122.74 | 89.10 | 135.32 |
| Adjusted PAT | 340.44 | 827.85 | 802.89 | 578.33 | 835.87 |
| Non recurring items | -105.80 | 57.76 | 43.78 | -0.25 | 5.37 |
| Other non cash adjustments | - | - | - | - | 14.73 |
| Reported net profit | 234.64 | 885.61 | 846.67 | 578.08 | 855.97 |
| Earnigs before appropriation | 1,952.49 | 2,090.04 | 2,074.69 | 1,228.02 | 1,305.85 |
| Equity dividend | 82.00 | 164.01 | 123.00 | - | 102.95 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 13.30 | 26.61 | 20.43 | - | 17.50 |
| Retained earnings | 1,857.19 | 1,899.42 | 1,931.26 | 1,228.02 | 1,185.40 |