| Results | |
| Statement |
P&L
|
| More |
| Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 3,498.89 | 3,628.20 | 2,716.47 | 2,108.21 | 1,403.05 |
| Expenses | |||||
| Material consumed | 777.12 | 623.06 | 513.42 | 384.49 | 253.97 |
| Manufacturing expenses | 962.65 | 652.27 | 642.25 | 389.42 | 247.51 |
| Personnel expenses | 199.14 | 159.21 | 104.38 | 74.02 | 58.31 |
| Selling expenses | 614.06 | 629.83 | 459.28 | 359.77 | 224.29 |
| Adminstrative expenses | 58.10 | 59.77 | 43.44 | 35.16 | 25.02 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 2,611.07 | 2,124.14 | 1,762.76 | 1,242.87 | 809.10 |
| Operating profit | 887.83 | 1,504.05 | 953.71 | 865.35 | 593.95 |
| Other recurring income | 78.15 | 61.62 | 62.00 | 67.61 | 20.91 |
| Adjusted PBDIT | 965.98 | 1,565.67 | 1,015.70 | 932.96 | 614.86 |
| Financial expenses | 175.35 | 129.09 | 77.16 | 52.03 | 12.04 |
| Depreciation | 675.76 | 570.43 | 205.39 | 478.76 | 433.05 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 114.87 | 866.15 | 733.16 | 402.17 | 169.76 |
| Tax charges | -40.27 | 206.84 | 144.94 | 92.42 | 12.44 |
| Adjusted PAT | 155.14 | 659.31 | 588.22 | 309.75 | 157.32 |
| Non recurring items | -7.31 | 0.10 | -16.78 | -35.26 | 0.19 |
| Other non cash adjustments | 61.86 | 16.69 | 6.53 | -14.12 | 19.49 |
| Reported net profit | 209.70 | 676.10 | 577.97 | 260.37 | 177.00 |
| Earnigs before appropriation | 1,345.86 | 1,484.03 | 926.67 | 409.78 | 189.94 |
| Equity dividend | 48.77 | 45.29 | 34.84 | 27.87 | 20.90 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 7.99 | 7.59 | 5.92 | 4.74 | 2.93 |
| Retained earnings | 1,289.09 | 1,431.15 | 885.91 | 377.18 | 166.10 |