| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 22,695.86 | 13,197.29 | 10,649.09 | 8,428.70 | 6,555.31 |
| Expenses | |||||
| Material consumed | 20,593.16 | 11,809.50 | 9,671.32 | 7,381.47 | 5,570.96 |
| Manufacturing expenses | 116.26 | 68.74 | 50.32 | 40.29 | 45.66 |
| Personnel expenses | 29.91 | 30.66 | 20.44 | 21.14 | 20.95 |
| Selling expenses | - | - | - | - | 0.02 |
| Adminstrative expenses | 88.93 | 71.98 | 59.95 | 50.69 | 50.30 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20,828.26 | 11,980.89 | 9,802.02 | 7,493.59 | 5,687.88 |
| Operating profit | 1,867.60 | 1,216.40 | 847.06 | 935.11 | 867.43 |
| Other recurring income | 79.96 | 53.38 | 45.48 | 72.60 | 43.98 |
| Adjusted PBDIT | 1,947.56 | 1,269.78 | 892.54 | 1,007.71 | 911.41 |
| Financial expenses | 158.52 | 193.17 | 183.97 | 101.78 | 102.38 |
| Depreciation | 184.19 | 184.68 | 160.86 | 102.52 | 102.18 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,604.85 | 891.93 | 547.72 | 803.41 | 706.86 |
| Tax charges | 495.01 | 286.81 | 195.01 | 255.61 | 240.52 |
| Adjusted PAT | 1,109.84 | 605.13 | 352.71 | 547.80 | 466.34 |
| Non recurring items | -54.30 | 13.94 | 51.76 | -29.65 | 7.40 |
| Other non cash adjustments | 2.00 | 0.54 | 0.03 | 0.29 | 0.92 |
| Reported net profit | 1,057.54 | 619.62 | 404.50 | 518.44 | 474.65 |
| Earnigs before appropriation | 2,582.24 | 1,809.03 | 1,400.47 | 1,199.53 | 836.87 |
| Equity dividend | 187.50 | 150.00 | 131.25 | 131.25 | 112.50 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 30.42 | 24.33 | 21.80 | 22.31 | 19.12 |
| Retained earnings | 2,364.32 | 1,634.69 | 1,247.41 | 1,045.97 | 705.25 |