| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 6,114.86 | 4,620.09 | 3,456.24 | 2,880.17 | 2,089.40 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 72.44 | 68.09 | 48.49 | 44.86 | 34.60 |
| Selling expenses | 110.85 | 98.80 | 84.35 | 65.04 | 58.97 |
| Adminstrative expenses | 202.46 | 302.41 | 14.69 | 44.43 | 59.85 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 385.75 | 469.29 | 147.53 | 154.33 | 153.42 |
| Operating profit | 5,729.11 | 4,150.80 | 3,308.71 | 2,725.84 | 1,935.98 |
| Other recurring income | 23.09 | 19.25 | 19.22 | 13.16 | 83.22 |
| Adjusted PBDIT | 5,752.21 | 4,170.04 | 3,327.92 | 2,739.00 | 2,019.20 |
| Financial expenses | 4,591.07 | 3,098.09 | 2,411.17 | 2,017.36 | 1,494.26 |
| Depreciation | 7.42 | 6.24 | 6.37 | 4.99 | 3.69 |
| Other write offs | - | 0.38 | - | - | - |
| Adjusted PBT | 1,153.72 | 1,065.34 | 910.38 | 716.65 | 521.25 |
| Tax charges | 316.72 | 319.67 | 249.09 | 191.93 | 145.11 |
| Adjusted PAT | 837.00 | 745.66 | 661.29 | 524.72 | 376.13 |
| Non recurring items | 77.09 | 228.60 | -0.07 | 10.58 | 10.46 |
| Other non cash adjustments | 0.11 | 0.23 | 0.95 | -3.69 | 0.60 |
| Reported net profit | 914.20 | 974.49 | 662.18 | 531.62 | 387.19 |
| Earnigs before appropriation | 1,445.03 | 1,335.89 | 888.00 | 633.00 | 399.07 |
| Equity dividend | 181.68 | 166.13 | 142.40 | 110.41 | 84.93 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 29.42 | 26.92 | 24.20 | 18.76 | 14.43 |
| Retained earnings | 1,233.93 | 1,142.83 | 721.40 | 503.82 | 299.70 |