| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 669.74 | 603.20 | 471.50 | 401.23 | 328.69 |
| Expenses | |||||
| Material consumed | 363.57 | 338.06 | 239.05 | 223.99 | 191.97 |
| Manufacturing expenses | 2.59 | 2.16 | 1.87 | 2.12 | 2.18 |
| Personnel expenses | 8.25 | 8.22 | 6.92 | 7.28 | 6.56 |
| Selling expenses | - | 3.59 | 3.31 | 3.25 | 1.89 |
| Adminstrative expenses | 15.99 | 9.62 | 5.69 | 4.71 | 7.13 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 390.40 | 361.65 | 256.84 | 241.35 | 209.73 |
| Operating profit | 279.34 | 241.55 | 214.66 | 159.88 | 118.96 |
| Other recurring income | 1.34 | 26.20 | 0.44 | 2.46 | 3.14 |
| Adjusted PBDIT | 280.68 | 267.75 | 215.10 | 162.33 | 122.10 |
| Financial expenses | 36.65 | 24.93 | 34.52 | 41.04 | 8.77 |
| Depreciation | 6.05 | 5.91 | 3.10 | 2.88 | 2.59 |
| Other write offs | - | - | - | 0.07 | 0.04 |
| Adjusted PBT | 237.97 | 236.91 | 177.48 | 118.34 | 110.71 |
| Tax charges | 3.21 | 2.68 | 16.49 | 0.87 | 0.43 |
| Adjusted PAT | 234.77 | 234.23 | 161.00 | 117.47 | 110.28 |
| Non recurring items | - | 9.82 | -12.32 | 24.24 | 8.69 |
| Other non cash adjustments | - | 0.32 | -1.64 | -1.78 | -0.17 |
| Reported net profit | 234.77 | 244.38 | 147.04 | 139.93 | 118.79 |
| Earnigs before appropriation | 565.87 | 454.09 | 320.33 | 263.22 | 191.70 |
| Equity dividend | 72.70 | 84.03 | 81.73 | 64.04 | 48.22 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 11.79 | 13.96 | 13.89 | 10.88 | 8.19 |
| Retained earnings | 481.38 | 356.10 | 224.71 | 188.30 | 135.29 |