| Results | |
| Statement |
P&L
|
| More |
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 33,838.51 | 29,307.35 | 24,940.65 | 24,348.32 | 19,654.41 |
| Expenses | |||||
| Material consumed | 9,696.65 | 9,222.27 | 8,491.42 | 8,279.44 | 6,024.80 |
| Manufacturing expenses | 5,608.38 | 4,463.65 | 3,803.33 | 3,349.96 | 2,693.73 |
| Personnel expenses | 3,047.26 | 2,618.27 | 2,361.48 | 2,305.81 | 1,589.77 |
| Selling expenses | 1,832.40 | 109.36 | 82.17 | 61.49 | 52.53 |
| Adminstrative expenses | 2,119.56 | 1,922.33 | 1,622.77 | 1,518.83 | 1,224.54 |
| Expenses capitalised | -478.23 | -198.78 | -326.11 | -343.65 | -175.50 |
| Cost of sales | 21,826.02 | 18,137.10 | 16,035.06 | 15,171.88 | 11,409.87 |
| Operating profit | 12,012.49 | 11,170.25 | 8,905.59 | 9,176.44 | 8,244.54 |
| Other recurring income | 550.76 | 327.91 | 331.59 | 305.36 | 347.28 |
| Adjusted PBDIT | 12,563.25 | 11,498.16 | 9,237.18 | 9,481.80 | 8,591.82 |
| Financial expenses | 1,925.42 | 1,686.27 | 1,848.19 | 1,489.50 | 929.03 |
| Depreciation | 1,151.44 | 1,146.19 | 1,083.18 | 973.40 | 834.61 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 9,486.39 | 8,665.70 | 6,305.81 | 7,018.90 | 6,828.18 |
| Tax charges | 3,162.63 | 2,912.44 | 2,168.50 | 2,114.87 | 2,380.28 |
| Adjusted PAT | 6,323.76 | 5,753.26 | 4,137.31 | 4,904.03 | 4,447.90 |
| Non recurring items | 372.66 | 1,107.89 | 909.49 | 297.71 | 239.13 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6,696.42 | 6,861.15 | 5,046.80 | 5,201.74 | 4,687.03 |
| Earnigs before appropriation | 23,335.01 | 19,633.80 | 14,555.78 | 11,589.20 | 9,281.01 |
| Equity dividend | 1,165.46 | 1,151.06 | 709.77 | 1,168.95 | 1,168.93 |
| Preference dividend | - | - | 45.88 | 109.45 | 22.19 |
| Dividend tax | 181.57 | 156.71 | 122.80 | 214.10 | 202.43 |
| Retained earnings | 21,987.98 | 18,326.03 | 13,677.33 | 10,096.70 | 7,887.46 |