| Results | |
| Statement |
P&L
|
| More |
| Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 48,426.14 | 38,858.54 | 29,275.41 | 23,044.45 | 22,401.92 |
| Expenses | |||||
| Material consumed | 25.04 | 12.07 | 18.62 | 25.13 | 51.94 |
| Manufacturing expenses | 13,761.14 | 10,867.93 | 8,375.57 | 6,630.61 | 7,111.94 |
| Personnel expenses | 17,081.72 | 14,100.41 | 10,190.31 | 7,882.43 | 7,370.09 |
| Selling expenses | - | 20.08 | 15.73 | 7.27 | 21.35 |
| Adminstrative expenses | 3,251.97 | 2,472.33 | 1,903.36 | 1,831.84 | 1,825.77 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 34,119.87 | 27,472.82 | 20,503.59 | 16,377.28 | 16,381.09 |
| Operating profit | 14,306.27 | 11,385.72 | 8,771.82 | 6,667.17 | 6,020.83 |
| Other recurring income | 2,230.39 | 3,105.19 | 475.42 | 236.27 | 232.62 |
| Adjusted PBDIT | 16,536.66 | 14,490.91 | 9,247.24 | 6,903.44 | 6,253.45 |
| Financial expenses | 30.62 | 16.40 | 20.01 | 9.54 | 7.44 |
| Depreciation | 802.86 | 688.17 | 537.82 | 469.35 | 417.46 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 15,703.18 | 13,786.34 | 8,689.41 | 6,424.55 | 5,828.55 |
| Tax charges | 2,916.84 | 2,260.86 | 1,130.44 | 737.89 | 340.37 |
| Adjusted PAT | 12,786.34 | 11,525.48 | 7,558.97 | 5,686.66 | 5,488.18 |
| Non recurring items | - | -420.01 | 11.02 | -54.17 | -688.86 |
| Other non cash adjustments | - | -129.49 | - | -13.98 | -103.11 |
| Reported net profit | 12,786.34 | 10,975.98 | 7,569.99 | 5,618.51 | 4,696.21 |
| Earnigs before appropriation | 30,918.54 | 25,045.18 | 18,028.12 | 15,608.92 | 12,071.10 |
| Equity dividend | 4,305.88 | 4,893.04 | 2,740.10 | 3,914.43 | 1,370.05 |
| Preference dividend | 19.00 | 22.00 | 11.00 | 17.00 | 7.00 |
| Dividend tax | 712.18 | 797.34 | 450.82 | 657.51 | 234.02 |
| Retained earnings | 25,881.48 | 19,332.80 | 14,826.20 | 11,019.98 | 10,460.03 |