| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 8,569.08 | 6,901.45 | 7,104.22 | 7,257.05 | 5,909.60 |
| Expenses | |||||
| Material consumed | 5,460.53 | 4,360.49 | 4,353.68 | 5,360.15 | 4,300.69 |
| Manufacturing expenses | 400.79 | 396.38 | 305.61 | 246.32 | 241.47 |
| Personnel expenses | 569.69 | 341.12 | 305.29 | 291.90 | 249.69 |
| Selling expenses | 67.40 | 60.82 | 53.04 | 48.64 | 35.18 |
| Adminstrative expenses | 336.14 | 224.28 | 227.41 | 188.67 | 165.07 |
| Expenses capitalised | -57.04 | - | -0.52 | -3.15 | -2.22 |
| Cost of sales | 6,777.51 | 5,383.09 | 5,244.51 | 6,132.53 | 4,989.88 |
| Operating profit | 1,791.57 | 1,518.36 | 1,859.71 | 1,124.52 | 919.72 |
| Other recurring income | 831.73 | 464.44 | 252.34 | 226.62 | 151.40 |
| Adjusted PBDIT | 2,623.30 | 1,982.80 | 2,112.05 | 1,351.14 | 1,071.12 |
| Financial expenses | 514.87 | 459.80 | 420.64 | 325.73 | 171.82 |
| Depreciation | 570.35 | 510.14 | 477.94 | 328.85 | 290.50 |
| Other write offs | - | - | - | 4.88 | 5.01 |
| Adjusted PBT | 1,538.08 | 1,012.86 | 1,213.47 | 691.68 | 603.79 |
| Tax charges | 511.97 | 189.34 | 320.72 | 210.91 | 132.35 |
| Adjusted PAT | 1,026.11 | 823.52 | 892.75 | 480.77 | 471.44 |
| Non recurring items | 144.79 | 99.49 | 45.79 | 425.00 | 366.33 |
| Other non cash adjustments | -9.10 | 18.48 | -0.09 | 16.43 | 32.13 |
| Reported net profit | 1,161.80 | 941.49 | 938.45 | 922.20 | 869.90 |
| Earnigs before appropriation | 3,811.45 | 941.49 | 938.45 | 922.20 | 869.90 |
| Equity dividend | 296.92 | 296.92 | 285.05 | 255.98 | 241.38 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 39.75 | 16.27 | 37.98 | 31.75 | 26.95 |
| Retained earnings | 3,474.78 | 628.30 | 615.42 | 634.47 | 601.57 |