| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 12,135.00 | 13,308.71 | 13,554.60 | 15,086.66 | 14,792.05 |
| Expenses | |||||
| Material consumed | 40.00 | 64.92 | 50.39 | 29.95 | 15.15 |
| Manufacturing expenses | 6,871.00 | 8,300.39 | 7,994.76 | 5,975.57 | 4,144.21 |
| Personnel expenses | 476.00 | 608.07 | 672.39 | 754.56 | 858.65 |
| Selling expenses | - | 772.21 | 662.96 | 773.21 | 1,067.76 |
| Adminstrative expenses | 1,314.00 | 1,852.65 | 1,980.67 | 2,323.44 | 2,532.99 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 8,701.00 | 11,598.24 | 11,361.17 | 9,856.73 | 8,618.76 |
| Operating profit | 3,434.00 | 1,710.47 | 2,193.43 | 5,229.93 | 6,173.29 |
| Other recurring income | 753.00 | 707.18 | 797.98 | 675.12 | 28.68 |
| Adjusted PBDIT | 4,187.00 | 2,417.65 | 2,991.41 | 5,905.05 | 6,201.97 |
| Financial expenses | 1,265.00 | 853.69 | 1,253.84 | 1,153.24 | 870.05 |
| Depreciation | 1,741.00 | 1,594.27 | 1,511.24 | 1,933.51 | 1,843.66 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,181.00 | -30.31 | 226.33 | 2,818.30 | 3,488.26 |
| Tax charges | 1,025.00 | 1,179.00 | 1,404.59 | 1,488.64 | 1,393.66 |
| Adjusted PAT | 156.00 | -1,209.31 | -1,178.26 | 1,329.66 | 2,094.60 |
| Non recurring items | - | 349.80 | 1,657.19 | 3,473.01 | 491.85 |
| Other non cash adjustments | - | 101.52 | - | - | - |
| Reported net profit | 156.00 | -757.99 | 478.93 | 4,802.67 | 2,586.45 |
| Earnigs before appropriation | 156.00 | -95.85 | 981.68 | 9,102.91 | 4,881.35 |
| Equity dividend | 52.00 | 103.20 | 175.44 | 165.12 | 154.80 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 8.00 | 17.14 | 29.14 | 28.06 | 26.31 |
| Retained earnings | 96.00 | -216.19 | 777.10 | 8,909.73 | 4,700.24 |