| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 45,958.66 | 42,534.30 | 40,595.90 | 43,798.58 | 39,958.67 |
| Expenses | |||||
| Material consumed | 23,671.85 | 21,170.78 | 19,768.57 | 22,042.58 | 16,821.39 |
| Manufacturing expenses | 6,149.00 | 4,896.07 | 4,234.65 | 3,762.77 | 3,317.74 |
| Personnel expenses | 7,932.05 | 7,530.24 | 5,417.00 | 8,401.73 | 7,919.28 |
| Selling expenses | - | 1,241.04 | 1,126.12 | 935.68 | 1,143.90 |
| Adminstrative expenses | 2,160.58 | 731.84 | 834.52 | 1,644.78 | 1,321.44 |
| Expenses capitalised | - | - | - | -1,930.40 | -1,832.22 |
| Cost of sales | 39,913.48 | 35,569.97 | 31,380.86 | 34,857.14 | 28,691.53 |
| Operating profit | 6,045.18 | 6,964.33 | 9,215.04 | 8,941.44 | 11,267.14 |
| Other recurring income | 1,622.98 | 1,893.66 | 2,328.11 | 2,279.89 | 1,539.69 |
| Adjusted PBDIT | 7,668.16 | 8,857.99 | 11,543.15 | 11,221.33 | 12,806.83 |
| Financial expenses | 677.70 | 474.61 | 402.01 | 253.24 | 250.94 |
| Depreciation | 1,567.03 | 1,482.20 | 1,337.24 | 1,285.12 | 1,235.48 |
| Other write offs | - | 1.12 | 10.33 | 128.02 | 75.49 |
| Adjusted PBT | 5,423.43 | 6,900.06 | 9,793.57 | 9,554.95 | 11,244.92 |
| Tax charges | 1,614.45 | 2,304.34 | 3,452.89 | 3,284.28 | 3,934.65 |
| Adjusted PAT | 3,808.98 | 4,595.72 | 6,340.68 | 6,270.67 | 7,310.27 |
| Non recurring items | -281.32 | 145.31 | 228.89 | -277.12 | 161.90 |
| Other non cash adjustments | 6.30 | 163.71 | 184.80 | 181.26 | 64.61 |
| Reported net profit | 3,533.96 | 4,904.74 | 6,754.37 | 6,174.81 | 7,536.78 |
| Earnigs before appropriation | 31,638.97 | 29,679.03 | 27,099.42 | 22,052.47 | 18,348.43 |
| Equity dividend | 826.13 | 991.30 | 1,363.03 | 1,073.90 | 1,528.25 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 134.02 | 161.15 | 227.52 | 181.26 | 258.91 |
| Retained earnings | 30,678.82 | 28,526.58 | 25,508.87 | 20,797.31 | 16,561.27 |